NOTICE

This document is disseminated under the sponsorship of the Federal Transit Administration, U.S. Department of Transportation, in the interest of information exchange. The United States Government assumes no liability for its contents or use thereof.

The preparation of this report was financed in part through a grant for technical studies from the United States Department of Transportation under the provision 49 U.S.C. 5304.

Copies of this report are filed in the Texas State Library, Box 12927, Austin, TX 78711

2006 TEXAS TRANSIT STATISTICS

PREPARED BY: PUBLIC TRANSPORTATION DIVISION TEXAS DEPARTMENT OF TRANSPORTATION

IN COOPERATION WITH: Public transit agencies and local officials throughout the State of Texas.

ACKNOWLEDGEMENTS: The Texas Department of Transportation wishes to express its appreciation to city and regional officials, as well as transit operators and public transportation coordinators (PTCs), for their cooperation and assistance during the year. Without their help, this report would not be possible.

DISCLAIMER: The information presented in this report is a tabulation of the data provided by transit systems throughout the State of Texas. This information has not been audited by Texas Department of Transportation Public Transportation Division.

PUBLISHED: November 2007

Information on the Texas Department of Transportation (TxDOT) is available on the Web at http://www.txdot.gov

For further information concerning this report, please write or call:

Texas Department of Transportation Public Transportation Division 125 East 11th Street Austin, Texas 78701-2483

(512) 416-2810

Web E-Mail: [email protected]

TABLE OF CONTENTS

Introduction ….………………………………………………………………...……… 1

Summary ...... 3

Metropolitan Transportation Authorities (MTAs)………………………..……….…..4

Small Urban Transit Districts (Urbanized Program - Section 5307) ...... 6

Rural Transit Districts (Nonurbanized Program - Section 5311) ...... 14

Elderly Individuals & Individuals with Disabilities Program - (Section 5310)...... 24

Definitions ...... 65

Contact information for Metropolitan Transportation Authorities (MTAs) ...... 68

Contact information for Urbanized Area Programs (5307)...... 70

Contact information for Nonurbanized Area Programs (5311)...... 75

Contact information for Elderly Individuals & Individuals with Disabilities Disabilities Programs (5310) ...... 82

2006 Texas Transit Statistical Report

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2006 Texas Transit Statistics Report INTRODUCTION

The Texas Department of Transportation’s (TxDOT) mission is to work cooperatively to provide safe, effective, and efficient movement of people and goods. To accomplish this mission, the Public Transportation Division (PTN) of TxDOT provides financial and technical assistance to public transportation agencies throughout the state.

TxDOT’s support of public transportation is a key component of the department’s goals to reduce congestion, enhance safety, expand economic opportunity, improve air quality, and increase the value of transportation assets. In 2006, transit systems across the State of Texas carried more than 247 million riders in support of these goals.

The Texas Transit Statistics Report is published by PTN. Its primary purpose is to provide information to public officials, transit agencies and other interested persons. This 2006 report indicates the key operating and financial characteristics of Texas’ publicly assisted transit agencies. This is the first annual report containing monthly data, a relatively new legislative requirement. The urban, nonurbanized, and elderly individuals and individuals with disabilities agencies operations data come from the TxDOT quarterly operations reports.

In recent years, PTN has instituted major changes in the data collection process. In 2004 two mandates occurred that required PTN to change its data collection methods: the Texas Transportation Commission (TTC) adopted a formula wherein 20 percent of funding is based on performance, and the Texas Legislature required an annual report detailing monthly transit activities.

For the nonurbanized transit agencies, both federal and state funds now have performance elements in the funding formula. Using the Texas Administrative Code formula as guidance, this report highlights the performance data elements for each type of public transit agency.

In 2002, PTN established a Form Team consisting of volunteers from transit agencies, PTN staff and district public transportation coordinators. The Team undertook the task of improving and streamlining the numerous reports required by PTN and implementing a uniform reporting process that would also satisfy the above two mandates. The final outcome of the Team meetings was the discontinuance of the four previously required forms:

• PTN-104 - Section 5307 Quarterly Ridership Reporting Form • PTN-105 - Section 5310 Quarterly Purchase of Service Reporting Form • PTN-106 - Section 5310 and Section 5311 Quarterly Operations Reporting Form • PTN-107 - Section 5307 Annual Statistical Reporting Form

The replacement PTN-128 Multi-Reporting Form became effective for use on March 31, 2005. The PTN-107 Form became the basis for this new form because it had data elements aligned with the requirements of Federal Transit Administration National Transit Database. All FTA Section 5307 (including MTAs), Section 5310, and Section 5311 transit agencies now submit reports to the Texas Department of Transportation at the end of each state fiscal year quarter (November, February, May, August).

2006 Texas Transit Statistics Report Page 1

TxDOT has engaged in an extensive effort to improve the quality, consistency and management of the data it collects. Most recently, TxDOT has engaged the services of the Texas Transportation Institute to provide development of analysis tools and training to TxDOT and transit operator staff. This effort has increased the quality of data being reported. It has also helped transit operators increase their understanding of the operational practices that lead to improved service.

Public Transportation in Texas

Data in this report is organized by the following five types of transit agencies, based on size or the type of FTA funding they receive.

• Metropolitan Transportation Authorities (MTAs) provide public transportation in Texas’ seven largest urbanized areas. All MTAs serve urbanized areas with a population greater than 200,000. They are organized under specific state laws and granted authority to levy a dedicated sales tax. MTAs are located in Austin, Corpus Christi, Dallas, El Paso, Fort Worth, Houston, and San Antonio. None are eligible to receive state funding through TxDOT; all receive federal funds directly from the FTA Section 5307 formula program.

• As used in this report, transit agencies grouped under the title "Urbanized" serve a single political subdivision within an urbanized area and do not meet the state definition of an MTA. All the transit agencies in this group receive state funds through TxDOT; federal Section 5307 funds come directly from FTA. With the exception of Laredo, none of the agencies are supported by a dedicated sales tax.

• Nonurbanized or rural agencies (Section 5311) serve areas which do not include defined urbanized areas. Most serve multiple counties. Section 5311 agencies receive state and federal funds through TxDOT.

• Transit agencies for elderly individuals and individuals with disabilities (Section 5310) operate throughout the state in both urbanized and nonurbanized areas. Private nonprofit organizations or associations, public bodies that coordinate services for the elderly and/or persons with disabilities, or any public body that certifies that nonprofit organizations in the area are not readily available to carry out the services are eligible to receive grants. Only federal funds are given to recipients of these grants.

2006 Texas Transit Statistics Report Page 2 Data Summary FY 2006

System Classification Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06

Metropolitan Ridership 22,858,019 24,434,745 22,514,303 20,106,321 21,563,293 19,938,442 23,857,719 22,315,105 22,856,311 21,659,379 20,554,370 23,546,234 Transportation Mileage 12,789,431 13,734,532 13,397,234 13,310,585 13,303,250 12,037,547 13,845,638 12,536,395 13,073,721 13,446,133 13,056,080 14,088,634 Authorities Revenue (MTAs) Federal Grants $25,573,975 $8,294,409 $10,832,274 $7,345,850 $10,409,316 $7,804,146 $20,499,212 $8,630,282 $15,992,952 $45,387,031 $19,011,862 $17,083,835 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 10,438,453 11,129,072 10,114,989 10,168,478 10,322,918 9,328,189 10,618,722 10,279,161 10,872,769 10,191,265 9,525,410 10,368,169 Contract Revenue 790,146 725,762 693,224 821,908 1,049,823 841,211 839,074 844,033 905,639 548,892 569,056 470,307 Other Revenue 133,185,408 85,657,171 83,361,375 129,037,985 110,956,364 87,154,174 122,823,307 96,524,875 88,778,995 117,824,585 100,188,583 90,646,143 Total Revenue $169,987,981 $105,806,414 $105,001,861 $147,374,221 $132,738,421 $105,127,720 $154,780,314 $116,278,351 $116,550,354 $173,951,773 $129,294,911 $118,568,454 System Effectiveness Riders per Mile 1.79 1.78 1.68 1.51 1.62 1.66 1.72 1.78 1.75 1.61 1.57 1.67

Small Urban Ridership 1,619,259 1,531,934 1,523,370 1,251,082 1,434,279 1,476,170 1,581,863 1,455,991 1,287,052 1,274,532 1,206,841 1,355,923 Transit Districts Mileage 1,462,775 1,472,143 1,441,893 1,386,893 1,427,889 1,425,840 1,597,415 1,483,509 1,511,419 1,427,061 1,298,551 1,445,426 (UTDs) Revenue Federal Grants $4,100,750 $2,542,604 $1,761,451 $1,704,481 $2,100,684 $1,773,156 $1,959,775 $2,034,285 $3,107,760 $2,410,130 $2,854,556 $2,125,378 State Grants 948,110 2,447,353 2,140,508 2,419,888 1,311,865 1,395,418 1,102,064 1,097,128 1,153,673 748,542 838,647 796,187 Farebox 1,423,822 1,280,557 1,309,707 984,303 1,197,252 1,180,334 1,351,941 1,229,321 1,115,556 1,085,898 1,054,331 1,119,569 Contract Revenue 140,657 176,363 182,996 166,549 151,050 154,623 219,156 245,656 265,608 337,931 435,807 426,901 Other Revenue 2,148,299 551,552 687,246 933,703 1,008,958 1,325,707 1,836,087 1,748,258 (100,378) 1,239,217 1,296,515 1,550,731 Total Revenue $8,761,637 $6,998,428 $6,081,909 $6,208,924 $5,769,809 $5,829,238 $6,469,023 $6,354,648 $5,542,217 $5,821,719 $6,479,856 $6,018,766 System Effectiveness Riders per Mile $1.11 $1.04 $1.06 $0.90 $1.00 $1.04 $0.99 $0.98 $0.85 $0.89 $0.93 $0.94

Rural Transit Ridership 403,010 437,343 397,899 358,631 442,232 423,334 429,989 414,622 414,472 373,940 347,995 411,781 Districts Mileage 1,886,870 1,874,934 1,886,310 1,656,932 1,814,555 1,774,204 1,940,111 1,779,026 1,969,076 1,962,651 1,807,651 2,101,008 (RTDs) Revenue Federal Grants $973,939 $1,291,926 $1,276,166 $1,366,532 $1,381,723 $1,116,931 $1,600,672 $1,302,577 $1,121,039 $1,430,031 $1,290,820 $1,567,660 State Grants 1,750,264 1,525,022 1,506,896 1,243,402 1,372,545 1,355,793 1,506,196 1,598,377 1,865,378 1,536,673 1,612,712 1,512,003 Farebox 438,343 498,843 467,773 396,598 448,956 433,886 485,021 418,964 497,015 472,262 446,038 492,728 Contract Revenue 712,789 814,478 811,217 846,827 840,610 790,625 891,560 819,758 890,991 824,768 1,106,777 1,190,691 Other Revenue 352,330 323,420 261,203 328,209 306,453 220,747 266,479 335,691 382,577 272,679 307,085 734,237 Total Revenue $4,227,665 $4,453,689 $4,323,255 $4,181,568 $4,350,287 $3,917,982 $4,749,928 $4,475,367 $4,756,999 $4,536,413 $4,763,432 $5,497,319 System Effectiveness Riders per Mile 0.21 0.23 0.21 0.22 0.24 0.24 0.22 0.23 0.21 0.19 0.19 0.20

Elderly Individuals & Ridership 139,233 143,800 146,495 103,020 118,415 108,011 121,106 111,561 114,781 119,675 106,636 119,465 Individuals with Mileage 692,438 661,796 648,396 572,352 623,427 586,825 629,922 551,184 588,708 692,179 590,780 656,391 Disabilities Revenue Federal Grants $28,433 $29,926 $26,501 $53,453 $28,622 $27,668 $32,162 $25,469 $32,838 $33,003 $30,768 $35,330 State Grants 0 0 1,879 3,470 79,855 3,182 8,007 10,275 4,707 11,243 1,841 5,061 Farebox 5,009 6,593 6,645 4,788 7,318 4,943 9,065 7,634 7,735 7,142 5,239 6,455 Contract Revenue 462,176 467,852 436,286 294,442 361,674 309,083 463,315 408,226 446,286 426,005 427,634 473,930 Other Revenue 77,388 87,515 97,899 36,623 39,960 65,960 97,358 124,030 116,053 130,390 189,184 100,964 Total Revenue $573,007 $591,885 $569,210 $392,776 $517,429 $410,835 $609,905 $575,635 $607,619 $607,784 $654,665 $621,740 System Effectiveness Riders per Mile 0.20 0.22 0.23 0.18 0.19 0.18 0.19 0.20 0.19 0.17 0.18 0.18

Texas Totals Ridership 25,019,521 26,547,822 24,582,067 21,819,054 23,558,219 21,945,957 25,990,677 24,297,279 24,672,616 23,427,527 22,215,841 25,433,402 Mileage 16,831,515 17,743,406 17,373,833 16,926,761 17,169,121 15,824,416 18,013,087 16,350,114 17,142,923 17,528,024 16,753,061 18,291,459 Revenue Federal Grants $30,677,097 $12,158,864 $13,896,392 $10,470,315 $13,920,344 $10,721,902 $24,091,820 $11,992,613 $20,254,588 $49,260,196 $23,188,006 $20,812,202 State Grants 2,698,374 3,972,375 3,649,284 3,666,761 2,764,265 2,754,392 2,616,266 2,705,780 3,023,758 2,296,457 2,453,201 2,313,252 Farebox 12,305,627 12,915,065 11,899,114 11,554,166 11,976,444 10,947,351 12,464,748 11,935,080 12,493,074 11,756,567 11,031,017 11,986,921 Contract Revenue 2,105,769 2,184,455 2,123,722 2,129,726 2,403,157 2,095,543 2,413,104 2,317,673 2,508,524 2,137,597 2,539,273 2,561,828 Other Revenue 135,763,424 86,619,657 84,407,723 130,336,521 112,311,735 88,766,588 125,023,231 98,732,855 89,177,245 119,466,871 101,981,367 93,032,076 Total Revenue $183,550,290 $117,850,417 $115,976,235 $158,157,489 $143,375,945 $115,285,776 $166,609,169 $127,684,001 $127,457,190 $184,917,689 $141,192,864 $130,706,279 System Effectiveness Riders per Mile 1.49 1.50 1.41 1.29 1.37 1.39 1.44 1.49 1.44 1.34 1.33 1.39

2006 Texas Transit Statistics Report Page 3 Metropolitan Transportation Authorities - (MTAs) FY 2006

MTA Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Capital Metro Ridership 3,561,242 3,458,516 3,267,718 2,679,900 2,930,288 2,793,331 3,157,341 3,234,017 2,708,558 2,485,607 2,358,446 2,658,580 35,293,543 Transportation Mileage 1,501,846 1,552,400 1,481,938 1,454,243 1,434,992 1,443,552 1,562,708 1,488,110 1,454,585 1,333,566 1,305,544 1,439,108 17,452,593 Authority - Austin Revenue Federal Grants $0 $0 $0 $0 $893,890 $51,601 $0 $102,885 $2,955,766 $0 ($4,213) $6,859,302 $10,859,231 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 671,159 390,774 421,345 485,924 402,553 370,139 406,472 466,510 436,582 409,235 382,490 441,484 5,284,667 Contract Revenue 570,063 516,620 515,377 574,530 625,692 515,447 515,814 522,241 521,020 460,766 467,741 217,905 6,023,216 Other Revenue 40,322,079 10,425,615 10,207,347 15,338,906 11,361,107 10,575,758 14,738,917 11,940,150 10,382,294 13,939,510 13,915,378 9,490,442 172,637,503 Total Revenue $41,563,301 $11,333,009 $11,144,069 $16,399,360 $13,283,242 $11,512,945 $15,661,203 $13,031,786 $14,295,662 $14,809,511 $14,761,396 $17,009,133 $194,804,617 System Effectiveness Riders per Mile 2.37 2.23 2.21 1.84 2.04 1.94 2.02 2.17 1.86 1.86 1.81 1.85 2.02

Corpus Christi Ridership * * * * * * * * * * * * 0 Mileage * * * * * * * * * * * * 0 Revenue Federal Grants $0 State Grants 0 Farebox 0 Contract Revenue 0 Other Revenue 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile NR NR NR NR NR NR NR NR NR NR NR NR 0.00

Dallas Area Rapid Ridership 5,588,837 5,828,972 5,363,175 5,063,980 5,367,246 4,792,883 5,365,886 5,226,027 5,577,532 5,521,258 5,220,499 5,977,682 64,893,977 Transit (DART) Mileage 3,605,313 3,648,864 3,635,586 3,650,272 3,640,474 3,366,588 3,034,446 2,788,463 2,957,717 3,593,054 3,507,402 3,749,375 41,177,554 Dallas Revenue Federal Grants $18,554,445 $1,544,259 $4,140,333 $690,018 $2,702,863 $983,364 $3,564,097 $1,130,630 $1,192,838 $38,963,762 $11,909,893 $2,070,984 $87,447,486 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 3,583,366 3,935,646 3,232,519 3,341,417 2,764,956 3,026,179 3,463,701 3,385,275 3,722,933 3,393,374 3,176,757 3,638,025 40,664,147 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 41,200,805 27,608,106 28,623,167 48,456,623 28,929,471 27,031,061 49,885,616 31,607,782 30,436,630 46,220,281 32,962,111 30,511,489 423,473,142 Total Revenue $63,338,616 $33,088,011 $35,996,019 $52,488,058 $34,397,290 $31,040,604 $56,913,414 $36,123,687 $35,352,401 $88,577,417 $48,048,761 $36,220,498 $551,584,775 System Effectiveness Riders per Mile $1.55 $1.60 $1.48 $1.39 $1.47 $1.42 $1.77 $1.87 $1.89 $1.54 $1.49 $1.59 $1.58

Denton County Ridership 217,929 203,101 177,277 80,864 113,871 166,936 220,342 200,393 179,446 42,798 37,130 78,247 1,718,334 Transit Authority - Mileage 86,208 84,477 83,461 78,382 82,507 106,873 110,052 104,545 103,174 60,181 56,203 67,283 1,023,345 Dallas Revenue Federal Grants $0 $0 $0 $0 $0 $0 $807,520 $0 $1,425 $0 $645,921 $745,134 $2,200,001 State Grants 0 0 0 0 0 0 0 107,000 (200) 0 0 0 106,800 Farebox 6,769 17,249 13,908 12,633 14,129 13,579 23,081 12,426 12,533 20,372 20,432 27,759 194,870 Contract Revenue 0 0 0 121,749 225,463 116,961 145,722 134,367 186,694 88,126 101,315 97,963 1,218,360 Other Revenue 381,542 194,900 172,684 200,969 44,554 173,409 (691,848) 130,988 180,668 181,025 (468,770) (455,964) 44,157 Total Revenue $388,311 $212,149 $186,592 $335,351 $284,146 $303,949 $284,476 $384,781 $381,120 $289,523 $298,897 $414,892 $3,764,188 System Effectiveness Riders per Mile 2.53 2.40 2.12 1.03 1.38 1.56 2.00 1.92 1.74 0.71 0.66 1.16 1.68

2006 Texas Transit Statistics Report Page 4 *Indicates data not reported Metropolitan Transportation Authorities - (MTAs) FY 2006

MTA Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Sun Metro - Ridership 1,196,286 1,146,703 1,085,937 1,085,940 1,116,340 1,025,517 1,178,434 1,067,092 1,018,398 942,513 921,703 995,075 12,779,938 El Paso Mileage 541,992 597,097 614,621 592,330 591,517 534,389 586,417 551,873 525,504 506,127 495,626 527,343 6,664,836 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $5,026,622 $0 $696,086 $0 $0 $0 $5,722,708 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 572,813 573,965 539,746 564,730 537,508 519,111 592,413 525,858 570,272 0 0 0 4,996,416 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 2,504,540 2,016,563 2,543,462 2,219,358 2,276,472 3,560,078 2,231,076 2,189,308 2,831,363 0 0 0 22,372,220 Total Revenue $3,077,353 $2,590,528 $3,083,208 $2,784,088 $2,813,980 $4,079,189 $7,850,111 $2,715,166 $4,097,721 $0 $0 $0 $33,091,344 System Effectiveness Riders per Mile 2.21 1.92 1.77 1.83 1.89 1.92 2.01 1.93 1.94 1.86 1.86 1.89 1.92

Fort Worth Ridership 681,679 702,614 664,286 615,738 655,318 601,788 698,861 648,321 701,018 681,125 649,728 687,376 7,987,852 Transit Authority Mileage 809,061 809,696 875,325 842,649 836,106 314,320 916,399 833,478 900,371 900,358 851,169 942,940 9,831,872 (THE T) - Ft. Worth Revenue Federal Grants $2,104,457 $1,265,695 $1,187,546 $1,194,668 $1,335,205 $1,290,980 $5,572,778 $1,900,268 $3,677,929 $1,400,917 $1,428,165 $1,592,292 $23,950,900 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 399,982 440,017 409,076 398,452 436,019 426,628 406,283 413,303 393,800 373,152 362,595 479,401 4,938,709 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 3,148,251 3,781,045 3,201,867 3,702,562 5,086,984 3,407,783 3,254,387 5,040,709 3,702,739 3,840,512 4,052,209 3,079,529 45,298,577 Total Revenue $5,652,691 $5,486,757 $4,798,489 $5,295,682 $6,858,208 $5,125,391 $9,233,447 $7,354,281 $7,774,468 $5,614,582 $5,842,968 $5,151,222 $74,188,186 System Effectiveness Riders per Mile 0.84 0.87 0.76 0.73 0.78 1.91 0.76 0.78 0.78 0.76 0.76 0.73 0.81

Metropolitan Ridership 7,967,085 9,249,090 8,426,605 7,925,562 8,447,494 7,854,088 9,495,111 8,291,371 8,919,436 8,424,612 7,902,030 9,237,846 102,140,330 Transit Authority Mileage 3,766,555 4,510,628 4,285,121 4,429,986 4,434,613 4,209,831 5,036,088 4,318,679 4,551,943 4,532,754 4,371,649 4,728,274 53,176,121 of Harris County Revenue - Houston Federal Grants $4,111,486 $4,722,331 $4,722,331 $4,722,331 $4,722,331 $4,722,331 $4,722,331 $4,749,331 $6,693,344 $4,252,998 $4,252,998 $4,252,998 $56,647,141 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 3,847,397 4,306,951 4,132,722 3,976,836 4,768,957 3,741,954 4,287,122 3,948,608 4,253,717 4,481,889 4,090,457 4,227,349 50,063,959 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 38,027,204 31,752,678 29,382,090 51,668,607 51,854,033 33,409,379 46,040,765 35,697,555 31,072,024 45,474,604 39,090,753 37,434,083 470,903,775 Total Revenue $45,986,087 $40,781,960 $38,237,143 $60,367,774 $61,345,321 $41,873,664 $55,050,218 $44,395,494 $42,019,085 $54,209,491 $47,434,208 $45,914,430 $577,614,875 System Effectiveness Riders per Mile 2.12 2.05 1.97 1.79 1.90 1.87 1.89 1.92 1.96 1.86 1.81 1.95 1.92

VIA Metropolitan Ridership 3,644,961 3,845,749 3,529,305 2,654,337 2,932,736 2,703,899 3,741,744 3,647,884 3,751,923 3,561,466 3,464,834 3,911,428 41,390,266 Transit - Mileage 2,478,456 2,531,370 2,421,182 2,262,723 2,283,041 2,061,994 2,599,528 2,451,247 2,580,427 2,520,093 2,468,486 2,634,311 29,292,858 San Antonio Revenue

Federal Grants $803,587 $762,124 $782,064 $738,833 $755,027 $755,871 $805,863 $747,168 $775,563 $769,354 $779,098 $1,563,125 $10,037,677 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 1,356,967 1,464,470 1,365,672 1,388,486 1,398,795 1,230,598 1,439,649 1,527,182 1,482,932 1,513,243 1,492,679 1,554,151 17,214,824 Contract Revenue 220,083 209,142 177,847 125,629 198,668 208,803 177,538 187,425 197,925 0 0 154,439 1,857,499 Other Revenue 7,600,986 9,878,264 9,230,757 7,450,961 11,403,744 8,996,706 7,364,394 9,918,382 10,173,277 8,168,652 10,636,903 10,586,564 111,409,590 Total Revenue $9,981,623 $12,314,000 $11,556,340 $9,703,908 $13,756,234 $11,191,978 $9,787,445 $12,380,157 $12,629,697 $10,451,249 $12,908,680 $13,858,279 $140,519,590 System Effectiveness Riders per Mile 0.68 0.66 0.69 0.85 0.78 0.76 0.69 0.67 0.69 0.71 0.71 0.67 0.71

2006 Texas Transit Statistics Report Page 5 *Indicates data not reported Small Urban Transit Districts FY 2006

UTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Abilene Ridership 54,768 47,013 54,044 52,210 54,539 50,064 54,290 49,411 53,890 48,242 44,779 59,354 622,604 Mileage 91,194 90,942 86,771 88,477 87,404 84,171 94,416 85,114 90,163 86,604 81,181 96,584 1,063,021 Revenue Federal Grants $54,244 $42,697 $64,196 $28,250 $41,438 $38,489 $44,231 $42,050 $217,097 $143,789 $46,925 $54,466 $817,872 State Grants 0 184,566 183,807 89,885 0 0 0 0 24,637 10,695 0 0 493,590 Farebox 23,100 25,300 23,565 23,702 22,416 23,879 24,121 23,645 23,324 23,003 20,342 26,996 283,393 Contract Revenue 16,077 14,026 17,509 17,727 14,427 17,878 16,737 4,670 24,253 21,238 14,571 8,412 187,525 Other Revenue 96,538 5,333 5,926 84,338 149,451 105,598 124,044 120,354 8,654 (3,481) 112,206 111,425 920,386 Total Revenue $189,959 $271,922 $295,003 $243,902 $227,732 $185,844 $209,133 $190,719 $297,965 $195,244 $194,044 $201,299 $2,702,766 System Effectiveness Riders per Mile 0.60 0.52 0.62 0.59 0.62 0.59 0.58 0.58 0.60 0.56 0.55 0.61 0.59

Amarillo Ridership 32,399 33,730 31,815 30,043 30,905 29,838 32,471 31,269 33,377 35,527 33,416 37,710 392,500 Mileage 70,245 75,800 70,603 71,172 70,005 68,001 77,295 69,734 73,831 72,949 68,795 77,171 865,601 Revenue Federal Grants $72,647 $137,339 $141,749 $164,643 $125,887 $142,426 $115,985 $131,499 $128,526 $132,432 $134,972 $166,900 $1,595,005 State Grants 0 137,339 141,749 164,643 125,887 94,748 0 0 0 0 0 0 664,366 Farebox 14,028 12,269 12,657 10,208 14,391 11,701 12,139 11,933 12,536 13,246 16,219 26,866 168,193 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 204,673 2,800 2,800 42,588 2,800 48,511 144,556 131,499 128,525 132,434 128,590 154,052 1,123,828 Total Revenue $291,348 $289,747 $298,955 $382,082 $268,965 $297,386 $272,680 $274,931 $269,587 $278,112 $279,781 $347,818 $3,551,392 System Effectiveness Riders per Mile 0.46 0.44 0.45 0.42 0.44 0.44 0.42 0.45 0.45 0.49 0.49 0.49 0.45

Arlington Ridership 9,568 9,611 8,855 7,610 8,811 8,456 9,945 8,357 9,058 2,223 1,700 1,842 86,036 Mileage 60,735 61,017 56,223 48,325 55,081 52,850 62,185 53,691 58,171 23,690 17,487 19,603 569,058 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 00000 0000 0 Farebox 18,284 18,057 10,861 9,266 19,319 13,293 1,802 22,539 20,015 538 674 1,018 135,666 Contract Revenue 0 0 0 00000 044,952 40,716 43,065 128,733 Other Revenue 328,137 20,051 38,980 37,226 40,979 35,726 28,908 29,761 29,366 0 0 0 589,133 Total Revenue $346,421 $38,108 $49,840 $46,492 $60,298 $49,019 $30,710 $52,300 $49,381 $45,490 $41,390 $44,083 $853,533 System Effectiveness Riders per Mile 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.09 0.10 0.09 0.15

Beaumont Ridership 45,612 28,134 53,846 51,629 53,542 52,122 55,818 50,710 55,035 80,986 75,319 84,052 686,805 Mileage 59,099 56,661 73,258 77,325 76,475 73,998 83,449 76,541 80,259 54,305 46,406 61,889 819,665 Revenue Federal Grants $159,098 $144,690 $143,112 $165,748 $131,184 $132,767 $148,515 $146,142 $141,203 $153,133 $146,059 $151,435 $1,763,086 State Grants 33,074 35,945 35,945 35,945 35,945 35,945 35,945 35,945 35,945 35,945 35,945 35,945 428,469 Farebox 42,302 26,420 55,763 39,463 51,991 47,725 46,353 43,400 48,600 42,623 44,577 50,568 539,785 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 630 526 0 0 880 2,328 5,640 5,280 680 213 1,033 828 18,038 Total Revenue $235,104 $207,581 $234,820 $241,156 $220,000 $218,765 $236,453 $230,767 $226,428 $231,914 $227,614 $238,776 $2,749,378 System Effectiveness Riders per Mile 0.77 0.50 0.74 0.67 0.70 0.70 0.67 0.66 0.69 1.49 1.62 1.36 0.84

2006 Texas Transit Statistics Report Page 6 *Indicates data not reported Small Urban Transit Districts FY 2006

UTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Brownsville Ridership 147,847 150,462 145,050 151,953 150,490 148,249 163,473 154,608 164,650 159,331 153,845 175,521 1,717,632 Mileage 74,772 75,558 73,164 77,034 75,535 71,795 89,769 83,633 89,803 85,918 80,382 89,487 892,078 Revenue Federal Grants $455,784 $115,242 $210,996 $66,734 $106,056 $65,264 $70,839 $97,114 $109,060 $109,392 $882,246 $182,417 $2,015,359 State Grants 14,801 115,242 210,996 66,733 0 183,487 1,402 21,539 11,911 0 12,017 0 623,327 Farebox 107,170 100,761 100,149 113,383 104,130 100,758 112,308 103,872 112,835 106,827 104,996 120,367 1,180,387 Contract Revenue 0 0 0 00000 0000 0 Other Revenue (98,724) 13,286 5,293 12,573 12,664 12,869 113,066 45,736 116,412 89,971 156,521 182,416 760,808 Total Revenue $479,031 $344,531 $527,435 $259,423 $222,850 $362,378 $297,616 $268,262 $350,218 $306,190 $1,155,780 $485,200 $5,058,912 System Effectiveness Riders per Mile 1.97 1.99 1.98 1.97 1.99 2.06 1.82 1.85 1.83 1.85 1.91 1.96 1.93

Bryan Ridership 27,651 28,112 27,428 24,639 24,756 25,323 30,625 26,084 31,454 30,969 28,368 28,368 333,777 Mileage 47,326 50,421 47,757 50,030 48,212 48,631 57,319 47,315 52,273 52,383 48,756 48,756 599,179 Revenue Federal Grants $0 $374,970 $346,134 $290,495 $417,888 $247,016 $350,103 $59,353 $0 $0 $4,205 $4,205 $2,094,369 State Grants 386,250 264,687 317,057 410,792 225,113 129,398 306,247 444,428 561,688 397,555 480,693 480,693 4,404,601 Farebox 117,130 131,586 136,727 83,876 132,988 102,107 130,739 123,809 134,406 140,785 127,795 127,795 1,489,743 Contract Revenue 8,092 13,869 11,954 12,577 14,093 13,071 14,859 11,635 14,827 24,447 50,525 50,525 240,474 Other Revenue 0 0 0 83,876 132,988 102,107 0 0 0 0 0 0 318,971 Total Revenue $511,472 $785,112 $811,872 $881,616 $923,070 $593,699 $801,948 $639,225 $710,921 $562,787 $663,218 $663,218 $8,548,158 System Effectiveness Riders per Mile 0.58 0.56 0.57 0.49 0.51 0.52 0.53 0.55 0.60 0.59 0.58 0.58 0.56

Copperas Cove - Ridership 30,225 29,116 27,295 21,273 17,760 24,638 20,696 21,958 21,102 20,593 20,298 22,029 276,983 Killeen & Mileage 79,334 77,637 69,470 54,617 47,511 65,482 55,438 62,319 58,582 59,049 53,742 58,646 741,827 Harker Heights Revenue Federal Grants $38,864 $96,426 $83,267 $64,113 $70,941 $72,514 $78,649 $76,165 $76,698 $83,324 $78,617 $81,569 $901,147 State Grants 34,532 83,112 71,537 56,568 65,395 62,480 48,179 1,812 796 0 0 0 424,411 Farebox 13,054 15,893 15,129 12,599 13,291 7,677 16,072 7,121 10,705 7,326 5,588 6,248 130,703 Contract Revenue 495 128 168 286 326 1,117 19,156 68,877 46,642 57,989 65,630 67,262 328,074 Other Revenue 34,532 83,112 71,537 00000 012,400 0 0 201,581 Total Revenue $121,477 $278,669 $241,638 $133,566 $149,953 $143,788 $162,056 $153,975 $134,841 $161,038 $149,835 $155,079 $1,985,915 System Effectiveness Riders per Mile 0.38 0.38 0.39 0.39 0.37 0.38 0.37 0.35 0.36 0.35 0.38 0.38 0.37

Galveston Ridership 72,780 87,234 81,317 85,015 85,470 83,410 119,864 103,474 109,042 120,618 105,604 113,620 1,167,448 Mileage 53,476 52,870 53,476 55,020 53,476 49,176 70,264 66,303 64,224 46,112 43,626 46,780 654,803 Revenue Federal Grants $705,916 $85,041 $96,854 $121,899 $115,681 $213,298 $106,870 $74,374 $70,962 $116,555 $144,737 $97,294 $1,949,481 State Grants 0 0 57,889 85,536 62,343 38,847 95,406 70,874 31,186 0 0 0 442,081 Farebox 15,034 18,423 17,288 20,574 19,343 17,932 24,566 21,940 23,755 24,347 25,048 34,719 262,969 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 34,118 22,185 18,417 46,242 28,549 103,530 16,667 18,345 55,342 38,509 29,926 27,038 438,868 Total Revenue $755,068 $125,649 $190,448 $274,251 $225,916 $373,607 $243,509 $185,533 $181,245 $179,411 $199,711 $159,051 $3,093,400 System Effectiveness Riders per Mile 1.36 1.65 1.52 1.55 1.60 1.70 1.71 1.56 1.70 2.62 2.42 2.43 1.78

2006 Texas Transit Statistics Report Page 7 *Indicates data not reported Small Urban Transit Districts FY 2006

UTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Grand Prairie Ridership 3,016 3,094 3,072 2,652 2,984 2,983 3,334 2,918 3,139 2,999 2,765 3,327 36,283 Mileage 9,478 9,241 9,045 7,282 8,534 9,151 10,338 9,266 9,938 9,739 8,171 9,895 110,078 Revenue Federal Grants $104,975 $17,378 $17,019 $21,240 $22,966 $16,092 $11,724 $20,474 $10,923 $20,904 $11,197 $18,844 $293,733 State Grants 8,899 7,249 7,633 10,620 11,483 8,046 5,862 10,237 5,461 10,452 5,598 5,472 97,013 Farebox 247 242 440 254 172 301 87 452 217 105 228 199 2,945 Contract Revenue 0 0 0 3,098 3,011 2,830 1,053 1,611 0 0 0 0 11,603 Other Revenue 30,077 6,929 7,438 10,620 11,483 8,046 5,862 10,237 5,461 10,452 5,598 13,172 125,375 Total Revenue $144,198 $31,799 $32,530 $45,831 $49,115 $35,314 $24,587 $43,012 $22,062 $41,913 $22,621 $37,688 $530,669 System Effectiveness Riders per Mile 0.32 0.33 0.34 0.36 0.35 0.33 0.32 0.31 0.32 0.31 0.34 0.34 0.33

Harligen Ridership 498 399 388 309 355 450 490 534 497 462 438 509 5,329 Mileage 3,419 2,524 2,559 2,094 2,392 2,970 2,985 3,016 3,316 3,326 2,624 3,097 34,322 Revenue Federal Grants $6,524 $6,336 $6,155 $6,107 $7,914 $6,040 $7,515 $7,539 $8,376 $9,849 $6,405 $7,138 $85,898 State Grants 6,525 6,338 6,157 6,108 7,916 6,040 7,493 7,565 8,376 119 0 0 62,637 Farebox 700 1,842 816 802 783 2,308 1,249 1,016 1,241 1,078 932 1,064 13,831 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 0 0 0 00000 09,760 6,407 7,138 23,305 Total Revenue $13,749 $14,516 $13,128 $13,017 $16,613 $14,388 $16,257 $16,120 $17,993 $20,806 $13,744 $15,340 $185,671 System Effectiveness Riders per Mile 0.15 0.16 0.15 0.15 0.15 0.15 0.16 0.18 0.15 0.14 0.17 0.16 0.16

Lake Jackson Ridership 1,469 1,548 1,715 1,611 1,358 1,188 1,266 1,416 1,408 1,414 423 625 15,441 Mileage 14,095 16,253 16,839 16,077 13,273 15,517 16,137 16,915 18,127 18,159 4,595 6,638 172,625 Revenue Federal Grants $8,835 $14,296 $15,805 $28,375 $14,917 $19,117 $20,254 $12,805 $16,502 $12,944 $17,933 $18,178 $199,961 State Grants 8,835 12,327 11,547 21,690 25,154 19,546 15,339 14,516 11,830 10,624 18,294 11,730 181,432 Farebox 462 626 539 523 0 557 537 547 476 369 561 746 5,943 Contract Revenue 18,207 29,544 30,088 44,582 32,740 34,662 30,830 27,075 33,668 26,352 36,835 37,688 382,271 Other Revenue 2,139 2,639 2,639 2,639 2,639 2,639 2,639 2,639 2,639 2,639 2,639 2,639 31,168 Total Revenue $38,478 $59,432 $60,618 $97,809 $75,450 $76,521 $69,599 $57,582 $65,115 $52,928 $76,262 $70,981 $800,775 System Effectiveness Riders per Mile 0.10 0.10 0.10 0.10 0.10 0.08 0.08 0.08 0.08 0.08 0.09 0.09 0.09

Laredo Ridership 344,523 335,513 350,454 348,401 347,459 321,181 364,574 343,434 362,350 350,115 350,387 384,698 4,203,089 Mileage 164,636 161,965 156,660 157,723 163,193 156,202 167,292 159,800 170,642 162,013 152,490 166,777 1,939,393 Revenue Federal Grants $742,514 $0 $0 $151,294 $365,807 $89,964 $0 $0 $1,479,095 $336,938 $369,221 $314,954 $3,849,787 State Grants 0 173,251 346,839 185,392 0 0 0 0 0 0 0 0 705,482 Farebox 213,307 223,281 226,245 221,295 236,622 215,109 224,681 230,336 231,841 218,298 236,640 253,279 2,730,934 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 787,308 213,705 391,662 386,183 441,279 691,904 1,068,387 1,062,732 (743,917) 398,081 415,175 369,064 5,481,563 Total Revenue $1,743,129 $610,237 $964,746 $944,164 $1,043,708 $996,977 $1,293,068 $1,293,068 $967,019 $953,317 $1,021,036 $937,297 $12,767,766 System Effectiveness Riders per Mile 2.09 2.07 2.24 2.21 2.13 2.06 2.18 2.15 2.12 2.16 2.30 2.31 2.17

2006 Texas Transit Statistics Report Page 8 *Indicates data not reported Small Urban Transit Districts FY 2006

UTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Longview Ridership 23,150 11,616 11,608 10,713 12,246 11,590 17,251 13,961 18,047 12,971 12,421 14,721 170,295 Mileage 23,150 24,341 23,374 25,247 24,411 23,408 33,250 27,870 33,634 24,297 23,485 25,487 311,954 Revenue Federal Grants $44,588 $46,127 $56,581 $96,342 $61,689 $46,576 $41,913 $88,895 $80,892 $62,626 $68,042 $178,594 $872,865 State Grants 29,091 28,046 24,690 57,163 36,147 24,830 21,829 23,944 24,473 0 0 0 270,213 Farebox 7,622 7,906 8,183 7,551 8,198 8,368 10,687 9,074 11,730 8,746 7,903 9,826 105,793 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 6,003 6,520 9,078 9,794 6,385 5,436 44,323 48,839 63,603 53,437 52,096 106,584 412,098 Total Revenue $87,304 $88,599 $98,532 $170,850 $112,419 $85,210 $118,752 $170,752 $180,699 $124,809 $128,041 $295,004 $1,660,970 System Effectiveness Riders per Mile 1.00 0.48 0.50 0.42 0.50 0.50 0.52 0.50 0.54 0.53 0.53 0.58 0.55

Lubbock Ridership 544,413 465,467 427,988 196,348 358,689 461,692 389,634 371,897 134,302 110,549 101,920 107,828 3,670,727 Mileage 207,200 199,914 183,331 149,995 172,650 186,957 192,173 182,210 149,085 151,341 141,317 142,337 2,058,509 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 84,558 181,086 91,315 24,660 150,295 91,422 169,040 0 0 0 792,376 Farebox 463,656 368,445 342,735 160,192 257,325 340,402 312,048 315,426 123,042 162,234 142,051 115,446 3,103,002 Contract Revenue 5,087 2,436 4,655 6,975 5,581 3,745 6,014 1,183 9,109 3,869 33,247 41,837 123,738 Other Revenue 94,098 5,800 20,076 12,742 19,451 21,926 11,966 10,668 8,475 11,580 10,300 8,800 235,882 Total Revenue $562,841 $376,681 $452,024 $360,995 $373,672 $390,733 $480,323 $418,699 $309,666 $177,683 $185,598 $166,083 $4,254,998 System Effectiveness Riders per Mile 2.63 2.33 2.33 1.31 2.08 2.47 2.03 2.04 0.90 0.73 0.72 0.76 1.78

McAllen Ridership 24,855 26,964 24,282 24,855 26,964 24,282 43,090 27,420 25,294 36,990 33,644 41,453 360,093 Mileage 40,237 40,437 39,904 40,237 40,437 39,904 53,582 48,560 52,466 63,070 56,113 65,092 580,039 Revenue Federal Grants $2,106 $7,593 $0 $2,106 $7,593 $0 $0 $0 $0 $4,883 $22,567 $9,197 $56,045 State Grants 30,088 37,681 37,206 30,088 37,681 37,206 0 65,278 13,102 0 0 0 288,330 Farebox 18,716 24,546 19,356 18,716 24,546 19,356 22,912 22,565 31,223 21,172 22,548 32,384 278,040 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 0 0 0 0 0 0 56,918 54,389 51,736 82,423 66,797 71,979 384,242 Total Revenue $50,910 $69,820 $56,562 $50,910 $69,820 $56,562 $79,830 $142,232 $96,061 $108,478 $111,912 $113,560 $1,006,657 System Effectiveness Riders per Mile 0.62 0.67 0.61 0.62 0.67 0.61 0.80 0.56 0.48 0.59 0.60 0.64 0.62

McKinney Ridership 8,475 8,529 8,359 6,574 7,722 7,844 5,118 5,511 5,898 11,184 10,078 11,814 97,106 Mileage 31,990 26,818 26,180 32,178 35,357 34,821 27,508 25,204 23,834 43,860 36,978 47,060 391,788 Revenue Federal Grants $0 $0 $24,382 $0 $50,746 $0 $0 $27,773 $55,546 $67,982 $42,820 $42,820 $312,067 State Grants 17,934 17,934 0 30,396 17,934 24,948 20,513 20,513 20,408 25,964 29,993 28,564 255,101 Farebox 2,717 2,788 2,850 2,408 2,867 2,635 3,242 2,938 2,593 3,109 2,761 3,445 34,351 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 58,753 59,861 0 79,052 57,645 65,841 52,747 52,902 32,250 74,492 69,146 65,716 668,405 Total Revenue $79,405 $80,583 $27,232 $111,856 $129,192 $93,424 $76,502 $104,125 $110,796 $171,547 $144,719 $140,544 $1,269,925 System Effectiveness Riders per Mile 0.26 0.32 0.32 0.20 0.22 0.23 0.19 0.22 0.25 0.25 0.27 0.25 0.25

2006 Texas Transit Statistics Report Page 9 *Indicates data not reported Small Urban Transit Districts FY 2006

UTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Mesquite Ridership 2,875 0 0 2,348 2,674 0 3,041 2,682 2,972 2,689 2,462 2,895 24,638 Mileage 22,901 22,901 29,939 21,439 23,579 23,484 27,345 35,017 39,108 36,545 36,123 38,006 356,387 Revenue Federal Grants $17,682 $25,311 $16,963 $21,739 $18,900 $15,753 $19,216 $16,418 $24,266 $27,210 $17,288 $24,167 $244,913 State Grants 0 10,555 6,799 9,901 7,610 7,053 8,522 6,374 8,015 10,582 6,872 9,650 91,933 Farebox 1,974 2,059 1,805 2,112 648 3,272 820 2,442 1,631 2,024 1,788 2,024 22,599 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 0 0 0 00000 0000 0 Total Revenue $19,656 $37,925 $25,567 $33,752 $27,158 $26,078 $28,558 $25,234 $33,912 $39,816 $25,948 $35,841 $359,445 System Effectiveness Riders per Mile 0.13 0.00 0.00 0.11 0.11 0.00 0.11 0.08 0.08 0.07 0.07 0.08 0.07

Midland- Ridership 31,369 31,220 31,342 30,902 33,742 29,278 31,510 30,515 33,733 35,197 31,634 36,072 386,514 Odessa Mileage 56,714 58,934 55,744 60,407 58,892 55,141 58,377 56,243 58,427 57,756 55,583 60,556 692,774 Revenue Federal Grants $144,178 $76,021 $73,357 $81,274 $80,967 $76,136 $83,212 $83,771 $0 $85,968 $81,412 $80,138 $946,434 State Grants 0 54,735 50,528 57,316 52,717 50,725 42,956 33,620 0 0 0 0 342,597 Farebox 17,119 19,244 20,287 17,142 15,931 20,003 23,499 20,444 0 22,046 18,596 21,804 216,115 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 7,822 5,322 5,708 5,989 7,062 7,455 13,964 29,936 0 61,356 61,338 53,699 259,651 Total Revenue $169,119 $155,322 $149,880 $161,721 $156,677 $154,319 $163,631 $167,771 $0 $169,370 $161,346 $155,641 $1,764,797 System Effectiveness Riders per Mile 0.55 0.53 0.56 0.51 0.57 0.53 0.54 0.54 0.58 0.61 0.57 0.60 0.56

North Richland Ridership 1,917 2,033 1,793 1,512 2,003 2,028 2,223 1,949 1,879 2,223 1,700 1,842 23,102 Hills - NETS Mileage 15,642 19,553 14,670 14,964 17,960 20,170 18,238 18,422 20,003 23,690 17,487 19,603 220,402 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 00000 0000 0 Farebox 300 825 405 1,915 2,562 2,574 538 674 1,018 538 674 1,018 13,041 Contract Revenue 0 0 0 0 0 0 42,687 46,239 48,946 44,952 40,716 43,065 266,604 Other Revenue 3,387 3,460 3,270 4,694 5,131 6,210 5,530 5,778 5,822 0 0 0 43,283 Total Revenue $3,687 $4,285 $3,675 $6,609 $7,693 $8,784 $48,755 $52,691 $55,786 $45,490 $41,390 $44,083 $322,928 System Effectiveness Riders per Mile 0.12 0.10 0.12 0.10 0.11 0.10 0.12 0.11 0.09 0.09 0.10 0.09 0.10

Port Arthur Ridership 8,381 2,529 9,712 9,633 10,014 10,300 11,982 9,416 11,132 10,914 9,089 12,241 115,343 Mileage 18,635 7,657 26,565 25,561 25,898 26,475 30,451 25,479 29,047 27,928 26,047 30,270 300,013 Revenue Federal Grants $96,443 $890,834 $52,643 $53,480 $53,631 $59,818 $139,910 $55,088 $39,912 $54,251 $59,425 $60,710 $1,616,145 State Grants 96,443 890,834 52,643 53,480 53,631 59,818 139,910 55,088 39,912 54,251 59,425 60,710 1,616,145 Farebox 13,818 2,195 7,995 8,585 8,562 0 10,454 9,054 9,773 9,543 8,055 10,853 98,886 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 0 0 0 00000 0000 0 Total Revenue $206,705 $1,783,862 $113,280 $115,545 $115,823 $119,637 $290,274 $119,230 $89,597 $118,045 $126,905 $132,273 $3,331,176 System Effectiveness Riders per Mile 0.45 0.33 0.37 0.38 0.39 0.39 0.39 0.37 0.38 0.39 0.35 0.40 0.38

2006 Texas Transit Statistics Report Page 10 *Indicates data not reported Small Urban Transit Districts FY 2006

UTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

San Angelo Ridership 16,631 16,744 16,341 15,027 15,313 16,005 17,619 14,797 15,162 16,478 14,729 15,372 190,218 Mileage 37,323 41,702 37,833 32,246 41,198 36,930 42,956 37,296 38,429 36,490 32,564 33,540 448,507 Revenue Federal Grants $65,439 $61,471 $74,943 $49,416 $54,432 $63,658 $68,995 $62,294 $51,970 $68,440 $50,736 $44,045 $715,839 State Grants 0 49,805 54,216 41,933 45,285 46,182 46,801 49,422 39,032 22,689 1,069 1,361 397,795 Farebox 9,938 10,757 12,620 10,740 11,280 12,040 12,254 9,138 14,392 8,768 9,046 9,693 130,666 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 48,636 681 670 4,817 180 1,011 2,955 2,528 6,110 30,279 47,524 173,350 318,741 Total Revenue $124,013 $122,714 $142,449 $106,906 $111,177 $122,891 $131,005 $123,382 $111,504 $130,176 $108,375 $228,449 $1,563,041 System Effectiveness Riders per Mile 0.45 0.40 0.43 0.47 0.37 0.43 0.41 0.40 0.39 0.45 0.45 0.46 0.42

Texoma Area Ridership 12,173 13,280 12,565 10,138 10,641 10,641 11,945 11,022 13,099 10,744 10,199 10,654 137,101 Paratransit Inc Mileage 40,070 44,525 34,415 30,682 33,555 33,555 43,251 39,736 33,870 32,219 31,112 33,022 430,013 TAPS Revenue Federal Grants $9,934 $6,385 $7,426 $71,887 $39,631 $39,631 $153,620 $201,925 $148,039 $110,212 $173,179 $149,724 $1,111,593 State Grants 202,952 164,848 211,401 113,573 50,471 50,471 0 0 6,261 9,185 28,250 8,756 846,168 Farebox 35,230 13,966 10,978 18,606 12,672 12,672 14,340 15,515 14,099 9,166 6,735 6,889 170,868 Contract Revenue 23,219 21,297 23,076 17,194 21,227 21,227 21,692 11,773 23,767 28,700 26,649 24,200 264,021 Other Revenue 44,694 25,545 21,011 21,682 17,799 17,799 41,338 38,809 18,354 44,334 40,049 52,644 384,058 Total Revenue $316,029 $232,041 $273,892 $242,942 $141,800 $141,800 $230,990 $268,022 $210,520 $201,597 $274,862 $242,213 $2,776,708 System Effectiveness Riders per Mile 0.30 0.30 0.37 0.33 0.32 0.32 0.28 0.28 0.39 0.33 0.33 0.32 0.32

The Woodlands Ridership 32,210 38,506 34,771 31,201 35,280 32,520 39,435 34,789 38,580 38,371 35,684 41,562 432,909 Mileage 28,693 33,505 32,058 31,879 32,289 29,285 39,619 31,432 32,760 33,386 30,796 38,231 393,933 Revenue Federal Grants $1,024,547 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,024,547 State Grants 0 0 0 194,966 69,579 315,553 3,129 0 0 0 0 0 583,227 Farebox 186,044 160,735 169,018 121,744 154,778 114,990 201,958 115,827 177,892 164,880 161,381 160,158 1,889,405 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 0 0 0 00000 0000 0 Total Revenue $1,210,591 $160,735 $169,018 $316,710 $224,357 $430,543 $205,087 $115,827 $177,892 $164,880 $161,381 $160,158 $3,497,179 System Effectiveness Riders per Mile 1.12 1.15 1.08 0.98 1.09 1.11 1.00 1.11 1.18 1.15 1.16 1.09 1.10

Temple Ridership 10,550 10,698 10,137 8,450 8,143 9,798 8,504 9,542 9,491 10,396 10,093 10,646 116,448 Mileage 19,478 20,054 19,297 17,373 15,201 19,373 17,783 20,895 19,808 19,660 19,660 21,018 229,600 Revenue Federal Grants $16,451 $39,745 $34,016 $31,420 $40,421 $43,352 $35,965 $37,160 $40,543 $38,537 $38,537 $42,159 $438,306 State Grants 12,651 36,625 29,081 27,306 34,340 31,421 30,208 13,415 2,602 598 598 0 218,846 Farebox 8,359 4,680 8,948 6,901 6,031 6,969 6,993 7,058 5,755 8,554 8,554 4,021 82,824 Contract Revenue 536 627 1,438 1,570 1,571 3,231 2,587 22,167 25,885 13,298 13,298 18,488 104,696 Other Revenue 0 0 0 00000 018,750 18,750 18,750 56,250 Total Revenue $37,996 $81,678 $73,483 $67,197 $82,363 $84,973 $75,754 $79,801 $74,785 $79,737 $79,737 $83,418 $900,922 System Effectiveness Riders per Mile 0.54 0.53 0.53 0.49 0.54 0.51 0.48 0.46 0.48 0.53 0.51 0.51 0.51

2006 Texas Transit Statistics Report Page 11 *Indicates data not reported Small Urban Transit Districts FY 2006

UTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Texarkana Ridership 21,766 24,142 23,735 23,931 22,587 20,170 23,171 20,704 22,221 23,549 21,388 24,399 271,763 Mileage 26,092 27,138 26,234 26,343 27,294 25,343 28,480 26,346 27,567 28,241 27,212 29,613 325,902 Revenue Federal Grants $62,381 $23,552 $41,166 $40,829 $37,238 $49,834 $36,662 $41,914 $34,393 $52,862 $26,244 $28,338 $475,415 State Grants 0 14,529 21,240 21,757 18,124 31,745 13,517 26,007 18,725 18,578 8,877 0 193,099 Farebox 10,754 12,073 13,544 10,589 14,306 11,104 16,390 10,213 12,456 14,459 11,681 15,960 153,531 Contract Revenue 135 132 138 169 131 138 135 178 140 137 139 132 1,704 Other Revenue 39,329 2,576 11,544 5,118 4,779 7,446 12,584 4,716 4,647 18,521 5,407 12,421 129,089 Total Revenue $112,599 $52,862 $87,632 $78,462 $74,578 $100,268 $79,288 $83,029 $70,361 $104,557 $52,349 $56,851 $952,837 System Effectiveness Riders per Mile 0.83 0.89 0.90 0.91 0.83 0.80 0.81 0.79 0.81 0.83 0.79 0.82 0.83

Texas City - Ridership 2,594 2,704 2,762 2,731 2,945 2,361 2,885 2,431 2,551 2,405 1,411 1,911 29,691 LaMarque Mileage 26,728 29,560 28,821 29,383 29,929 28,562 34,252 29,155 31,733 29,895 14,056 19,177 331,251 Revenue Federal Grants $26,348 $42,138 $30,927 $31,593 $25,216 $25,966 $32,917 $30,044 $26,845 $84,949 $45,756 $32,722 $435,421 State Grants 17,686 38,486 34,423 52,018 49,339 51,506 34,746 41,351 48,307 47,945 64,499 60,086 540,392 Farebox 1,096 1,324 1,081 1,092 0 2,804 1,213 1,233 1,174 1,750 1,207 1,738 15,712 Contract Revenue 34,480 53,533 43,301 51,703 46,497 46,380 57,001 47,051 46,716 42,779 2,026 1,121 472,588 Other Revenue 9,695 9,695 9,695 9,695 10,946 10,946 10,946 10,946 10,320 10,320 10,320 8,862 122,386 Total Revenue $89,305 $145,176 $119,427 $146,101 $131,998 $137,602 $136,823 $130,625 $133,362 $187,743 $123,808 $104,529 $1,586,499 System Effectiveness Riders per Mile 0.10 0.09 0.10 0.09 0.10 0.08 0.08 0.08 0.08 0.08 0.10 0.10 0.09

Tyler Ridership 18,478 20,829 19,048 11,445 12,671 2,390 17,251 13,961 18,047 10,444 10,547 12,158 167,269 Mileage 21,881 29,278 30,979 30,664 31,052 31,195 33,250 27,870 33,634 31,100 27,174 32,630 360,707 Revenue Federal Grants $0 $153,716 $89,602 $63,722 $101,493 $72,424 $41,913 $88,895 $80,892 $39,691 $32,847 $54,431 $819,626 State Grants 0 0 0 28,975 18,277 19,216 21,829 23,944 24,473 34,464 27,621 34,325 233,124 Farebox 9,892 11,152 10,198 8,974 9,936 9,716 10,687 9,074 11,730 10,291 8,862 11,942 122,455 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 0 0 0 20,031 24,258 18,419 44,323 48,839 63,603 22,802 18,327 27,573 288,174 Total Revenue $9,892 $164,868 $99,800 $121,702 $153,964 $119,775 $118,752 $170,752 $180,699 $107,248 $87,657 $128,270 $1,463,379 System Effectiveness Riders per Mile 0.84 0.71 0.61 0.37 0.41 0.08 0.52 0.50 0.54 0.34 0.39 0.37 0.46

Victoria Ridership 14,374 15,897 16,646 15,832 16,815 15,271 17,423 14,950 18,290 18,064 18,064 18,064 199,690 Mileage 30,204 31,818 30,224 30,771 31,489 29,619 34,475 29,200 32,237 32,501 32,501 32,501 377,540 Revenue Federal Grants $49,308 $44,953 $49,052 $51,775 $73,123 $75,173 $51,716 $86,332 $74,239 $103,947 $103,947 $103,947 $867,513 State Grants 48,349 83,219 46,594 75,731 58,296 41,546 51,937 39,834 47,492 58,895 58,895 58,895 669,683 Farebox 9,406 12,060 10,294 10,668 11,446 10,345 11,037 9,238 12,088 10,348 10,348 10,348 127,627 Contract Revenue 34,330 40,771 50,669 10,668 11,446 10,345 49,092 49,436 40,601 74,171 74,171 74,171 519,871 Other Revenue 7,716 9,689 25,347 18,832 12,061 22,742 27,485 12,715 17,175 14,920 14,920 14,920 198,521 Total Revenue $149,109 $190,692 $181,956 $167,674 $166,372 $160,151 $191,267 $197,555 $191,595 $262,282 $262,282 $262,282 $2,383,215 System Effectiveness Riders per Mile 0.48 0.50 0.55 0.51 0.53 0.52 0.51 0.51 0.57 0.56 0.56 0.56 0.53

2006 Texas Transit Statistics Report Page 12 *Indicates data not reported Small Urban Transit Districts FY 2006

UTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Waco Ridership 54,177 56,633 56,633 47,327 52,480 48,384 53,945 48,166 47,489 47,529 43,584 59,556 615,903 Mileage 66,073 64,996 64,996 60,555 66,968 70,045 75,052 71,595 69,601 68,408 64,351 74,347 816,986 Revenue Federal Grants $112,222 $90,343 $85,106 $0 $34,925 $90,973 $234,205 $225,609 $162,572 $165,574 $123,461 $176,986 $1,501,975 State Grants 0 0 95,974 310,288 111,883 0 0 0 0 0 0 0 518,144 Farebox 47,417 32,093 47,710 25,348 28,139 45,638 77,109 60,703 47,852 34,748 33,275 37,946 517,979 Contract Revenue 0 0 0 00000 0078,000 60,000 138,000 Other Revenue 412,123 55,297 39,426 39,667 24,680 33,429 6,768 6,388 20,187 105,026 23,446 67,661 834,096 Total Revenue $571,761 $177,733 $268,214 $375,303 $199,628 $170,039 $318,083 $292,700 $230,612 $305,347 $258,182 $342,593 $3,510,194 System Effectiveness Riders per Mile 0.82 0.87 0.87 0.78 0.78 0.69 0.72 0.67 0.68 0.69 0.68 0.80 0.75

Wichita Falls Ridership 22,432 32,210 32,162 26,282 26,924 25,742 31,213 30,054 25,742 22,579 22,552 22,922 320,814 Mileage 37,597 37,676 36,174 36,757 36,599 33,798 38,724 35,755 36,851 36,117 35,225 37,216 438,489 Revenue Federal Grants $79,722 $0 $0 $0 $0 $70,876 $64,846 $320,652 $29,209 323,739 125,778 0 $1,014,822 State Grants 0 0 0 00000 0000 0 Farebox 15,246 19,834 21,926 16,990 15,141 16,672 21,643 18,767 18,172 15,515 15,941 15,228 211,075 Contract Revenue 0 0 0 00000 0000 0 Other Revenue 0 0 0 00000 0000 0 Total Revenue $94,968 $19,834 $21,926 $16,990 $15,141 $87,548 $86,489 $339,419 $47,381 $339,254 $141,719 $15,228 $1,225,897 System Effectiveness Riders per Mile 0.60 0.85 0.89 0.72 0.74 0.76 0.81 0.84 0.70 0.63 0.64 0.62 0.73

2006 Texas Transit Statistics Report Page 13 *Indicates data not reported Rural Transit Districts FY 2006

RTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Alamo Area Ridership 10,524 18,037 13,327 7,017 7,063 6,997 10,945 9,713 17,103 10,274 10,441 18,462 139,903 Council of Mileage 121,091 119,470 115,803 82,882 96,204 92,002 127,377 105,204 111,438 92,071 57,272 112,641 1,233,455 Governments Revenue Federal Grants $60,180 $104,177 $52,063 $29,042 $47,685 $57,863 $0 $0 $0 $0 $0 $80,000 $431,011 State Grants 16,341 0 5,000 24,637 2,755 4,466 114,726 94,481 103,120 112,356 90,280 48,523 616,684 Farebox 3,543 2,793 2,747 2,688 1,843 3,854 3,335 4,837 6,250 5,198 6,428 6,409 49,926 Contract Revenue 64,339 70,446 71,102 64,305 67,527 61,343 76,035 70,389 67,836 57,603 22,925 52,666 746,514 Other Revenue 15,863 29,895 23,616 21,055 15,995 10,949 13,597 19,048 11,456 16,433 15,597 30,556 224,059 Total Revenue $160,266 $207,310 $154,528 $141,726 $135,805 $138,476 $207,693 $188,755 $188,662 $191,589 $135,230 $218,154 $2,068,194 System Effectiveness Riders per Mile 0.09 0.15 0.12 0.08 0.07 0.08 0.09 0.09 0.15 0.11 0.18 0.16 0.11

Ark-Tex Ridership 33,609 37,507 36,719 39,339 36,879 39,418 32,385 28,942 28,942 35,803 31,331 31,605 412,479 Council of Mileage 198,321 189,409 172,019 141,064 159,648 164,848 128,720 124,782 124,782 117,621 116,721 121,557 1,759,492 Governments Revenue Federal Grants $41,805 $73,855 $35,500 $8,366 $16,339 $8,782 $9,298 $29,227 $29,227 $12,197 $14,527 $19,783 $298,906 State Grants 34,433 37,814 28,100 51,218 36,917 36,916 49,847 68,987 68,987 79,187 71,920 115,917 680,243 Farebox 2,780 2,621 2,458 7,120 6,912 5,388 5,118 4,128 4,128 7,144 6,480 4,658 58,935 Contract Revenue 104,779 122,258 119,476 120,160 126,912 143,566 140,005 123,396 123,396 19,809 20,410 22,453 1,186,620 Other Revenue 5,280 3,180 5,280 10,292 21,719 5,509 21,920 24,890 24,890 19,847 21,918 212,912 377,637 Total Revenue $189,077 $239,728 $190,814 $197,156 $208,799 $200,161 $226,188 $250,628 $250,628 $138,184 $135,255 $375,723 $2,602,341 System Effectiveness Riders per Mile 0.17 0.20 0.21 0.28 0.23 0.24 0.25 0.23 0.23 0.30 0.27 0.26 0.23

Aspermont Ridership 1,231 1,207 2,422 1,368 2,484 1,569 1,526 1,137 1,385 1,025 1,125 1,381 17,860 Small Business Mileage 34,016 33,565 31,271 28,615 34,801 26,757 37,765 35,370 33,810 35,209 32,664 39,473 403,316 Development Revenue Center Federal Grants $4,637 $0 $31,786 $0 $36,311 $7,690 $6,238 $28,790 $0 $6,476 $0 $0 $121,929 State Grants 31,176 43,741 49,100 0 36,290 3,944 22,939 16,531 0 4,476 33,529 54,568 296,295 Farebox 465 918 989 754 539 1,508 1,166 1,217 558 1,423 830 735 11,102 Contract Revenue 0 17,341 7,440 7,174 5,744 7,616 7,575 8,704 6,861 6,731 9,944 7,170 92,299 Other Revenue 3,904 4,789 5,463 4,304 4,209 4,403 4,883 4,999 5,005 7,055 4,287 5,388 58,690 Total Revenue $40,181 $66,789 $94,778 $12,232 $83,093 $25,161 $42,801 $60,241 $12,424 $26,161 $48,591 $67,862 $580,315 System Effectiveness Riders per Mile 0.04 0.04 0.08 0.05 0.07 0.06 0.04 0.03 0.04 0.03 0.03 0.03 0.04

Bee Community Ridership 6,574 6,155 6,506 6,033 5,824 4,766 6,927 7,168 7,071 2,639 2,334 4,027 66,024 Action Agency Mileage 15,590 17,678 13,651 12,388 13,285 12,891 15,357 12,789 15,732 15,018 14,757 17,360 176,496 Revenue Federal Grants $19,523 $28,584 $20,483 $32,015 $41,334 $42,979 $19,638 $25,578 $17,558 $25,035 $25,145 $36,582 $334,454 State Grants 14,287 20,187 15,728 20,908 35,102 38,087 29,345 40,826 27,750 19,513 19,323 9,833 290,889 Farebox 2,078 4,567 2,844 2,869 2,626 2,579 3,348 2,710 4,126 4,601 2,854 3,398 38,600 Contract Revenue 935 935 704 364 393 629 477 290 893 306 260 538 6,724 Other Revenue 119 800 588 614 684 815 652 767 559 885 483 0 6,966 Total Revenue $36,942 $55,073 $40,347 $56,770 $80,139 $85,089 $53,460 $70,171 $50,886 $50,340 $48,065 $50,351 $677,633 System Effectiveness Riders per Mile 0.42 0.35 0.48 0.49 0.44 0.37 0.45 0.56 0.45 0.18 0.16 0.23 0.37

2006 Texas Transit Statistics Report Page 14 *indicates data not reported Rural Transit Districts FY 2006

RTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Brazos Transit Ridership 35,496 39,253 39,381 36,190 40,902 38,297 44,529 38,758 44,723 45,651 41,335 51,130 495,645 District Mileage 126,711 141,464 150,723 157,837 152,746 156,593 170,020 143,612 174,581 171,418 153,815 189,503 1,889,023 Revenue Federal Grants $0 $374,970 $346,134 $290,495 $417,888 $247,016 $350,103 $59,353 $0 $0 $4,205 $380,804 $2,470,968 State Grants 380,263 215,352 158,604 120,790 176,835 122,799 299,563 437,860 554,873 390,944 474,003 535,365 3,867,251 Farebox 96,727 111,916 119,171 68,408 116,041 87,363 112,423 100,401 115,815 121,598 111,370 115,433 1,276,666 Contract Revenue 5,203 9,975 8,730 9,181 10,288 9,542 10,837 8,491 10,821 17,846 36,883 49,615 187,412 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $482,193 $712,213 $632,639 $488,874 $721,052 $466,720 $772,926 $606,105 $681,509 $530,388 $626,461 $1,081,217 $7,802,297 System Effectiveness Riders per Mile 0.28 0.28 0.26 0.23 0.27 0.24 0.26 0.27 0.26 0.27 0.27 0.27 0.26

Capital Area Ridership 28,369 29,134 24,277 20,823 21,597 19,526 25,681 22,754 26,483 28,034 28,139 34,365 309,182 Rural Mileage 95,957 97,506 93,753 86,907 88,350 83,595 110,327 92,432 106,680 122,062 119,569 158,722 1,255,860 Transportation Revenue CARTS Federal Grants $5,149 $112,124 $68,995 $141,004 $16,445 $16,303 $130,074 $123,408 $69,335 $233,400 $193,928 $55,871 $1,166,036 State Grants 239,332 98,811 173,958 35,251 133,033 166,923 86,716 82,272 173,769 45,893 41,316 0 1,277,273 Farebox 8,447 8,956 7,399 9,629 9,629 9,629 9,403 11,086 9,549 7,433 16,018 11,075 118,252 Contract Revenue 81,782 98,982 76,457 58,680 58,680 58,680 90,354 56,954 97,373 94,128 313,362 281,253 1,366,686 Other Revenue 34,178 23,423 28,665 36,480 36,480 36,480 46,477 34,296 50,616 21,255 25,590 23,178 397,118 Total Revenue $368,888 $342,295 $355,475 $281,044 $254,266 $288,015 $363,025 $308,016 $400,642 $402,109 $590,214 $371,376 $4,325,365 System Effectiveness Riders per Mile 0.30 0.30 0.26 0.24 0.24 0.23 0.23 0.25 0.25 0.23 0.24 0.22 0.25

Caprock Ridership 7,781 8,343 7,679 0 0 0 7,781 8,343 640 4,445 4,375 4,265 53,652 Community Mileage 35,739 38,759 36,029 31,307 27,640 36,191 25,480 29,682 35,201 39,756 41,211 38,143 415,138 Action Revenue Association Federal Grants $23,164 $29,044 $19,434 $51,786 $41,072 $14,013 $23,164 $45,352 $50,694 $10,909 $55,178 $49,228 $413,038 State Grants 7,923 9,530 3,837 7,443 7,908 42,662 7,923 9,530 5,556 26,610 9,429 11,363 149,714 Farebox 5,446 1,488 1,603 2,348 246 2,770 2,097 1,513 3,197 686 809 1,814 24,017 Contract Revenue 11,329 11,586 10,958 9,482 10,479 9,746 8,957 9,393 8,725 14,391 2,952 4,816 112,813 Other Revenue 2,904 2,904 4,926 3,803 3,803 2,412 600 600 600 900 900 900 25,251 Total Revenue $50,764 $54,551 $40,757 $74,862 $63,509 $71,603 $42,741 $66,388 $68,772 $53,497 $69,268 $68,121 $724,832 System Effectiveness Riders per Mile 0.22 0.22 0.21 0.00 0.00 0.00 0.31 0.28 0.02 0.11 0.11 0.11 0.13

Central Texas Ridership 10,656 10,357 10,357 9,231 10,021 10,197 11,318 10,139 11,221 8,891 8,172 10,181 120,741 Rural Transt Mileage 93,978 101,680 101,680 80,296 91,567 93,456 106,123 100,247 113,829 92,955 102,726 113,372 1,191,909 District Revenue Federal Grants $31,501 $46,001 $46,001 $47,386 $47,386 $47,386 $55,000 $55,886 $50,993 $50,993 $50,993 $50,993 $580,519 State Grants 47,385 47,385 47,385 45,000 47,000 40,000 47,386 47,386 47,386 47,386 47,386 47,392 558,477 Farebox 7,907 9,136 9,136 9,331 7,541 10,472 10,392 8,816 10,796 8,757 24,797 12,507 129,588 Contract Revenue 55,140 61,693 61,693 52,293 55,305 55,493 62,205 61,809 59,040 75,663 124,805 163,056 888,196 Other Revenue 26 30 30 31 22 26 36 50 38 4,103 180 3,519 8,090 Total Revenue $141,959 $164,245 $164,245 $154,041 $157,253 $153,377 $175,019 $173,947 $168,254 $186,902 $248,161 $277,467 $2,164,870 System Effectiveness Riders per Mile 0.11 0.10 0.10 0.11 0.11 0.11 0.11 0.10 0.10 0.10 0.08 0.09 0.10

2006 Texas Transit Statistics Report Page 15 *indicates data not reported Rural Transit Districts FY 2006

RTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Cleburne Ridership 4,892 5,080 4,577 3,882 4,607 4,682 5,072 4,320 4,718 3,882 4,607 4,682 55,001 Mileage 31,449 32,022 29,981 27,812 28,581 28,620 31,775 27,688 30,676 27,812 28,581 28,620 353,617 Revenue Federal Grants $0 $0 $0 $49,353 $33,398 $37,860 $32,955 $0 $0 $49,353 $33,398 $37,860 $274,177 State Grants 0 0 0 17,359 16,138 18,588 13,870 61,846 50,303 17,359 16,138 18,588 230,189 Farebox 9,704 6,562 6,000 6,686 7,598 6,400 7,821 5,723 5,045 6,686 7,598 6,400 82,223 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 1,795 1,570 0 6,679 0 0 0 9,368 10,359 6,679 0 0 36,450 Total Revenue $11,499 $8,132 $6,000 $80,076 $57,134 $62,848 $54,647 $76,938 $65,707 $80,076 $57,134 $62,848 $623,039 System Effectiveness Riders per Mile 0.16 0.16 0.15 0.14 0.16 0.16 0.16 0.16 0.15 0.14 0.16 0.16 0.16

Collin County Ridership 7,515 7,564 7,412 5,791 6,676 8,368 7,506 7,034 6,624 9,303 7,029 7,934 88,756 Committee on Mileage 74,643 62,575 61,088 53,630 58,928 58,034 68,851 58,809 55,611 73,099 61,630 78,434 765,332 Aging Revenue Federal Grants $0 $0 $17,934 $0 $50,746 $0 $0 $27,773 $55,546 $67,982 $42,820 $42,820 $305,619 State Grants 17,934 17,934 0 30,396 17,934 24,948 20,513 20,513 20,408 17,934 17,934 17,935 224,383 Farebox 2,717 2,788 2,850 2,408 2,867 2,635 3,242 2,938 2,593 3,109 2,761 3,445 34,351 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 47,959 47,959 0 43,825 45,016 45,279 44,115 42,430 24,004 53,075 50,173 54,220 498,055 Total Revenue $68,610 $68,681 $20,784 $76,629 $116,563 $72,863 $67,870 $93,653 $102,550 $142,100 $113,687 $118,419 $1,062,409 System Effectiveness Riders per Mile 0.10 0.12 0.12 0.11 0.11 0.14 0.11 0.12 0.12 0.13 0.11 0.10 0.12

Colorado Valley Ridership 5,637 6,455 6,260 6,110 6,877 4,230 4,727 4,850 4,050 5,166 3,371 2,997 60,730 Transit Mileage 37,096 36,333 35,086 43,365 50,075 35,961 32,537 35,389 40,602 39,231 22,897 28,090 436,662 Revenue Federal Grants $33,029 $28,311 $26,464 $37,276 $37,276 $52,781 $52,781 $52,781 $40,262 $31,211 $32,967 $36,961 $462,100 State Grants 43,602 43,665 44,362 37,201 42,937 42,885 34,389 27,935 42,851 38,647 40,694 40,694 479,861 Farebox 3,010 3,555 4,004 5,331 4,369 4,414 4,731 4,622 4,343 4,988 4,482 5,038 52,887 Contract Revenue 42,490 48,767 49,088 46,772 52,222 42,437 60,225 57,605 60,290 58,994 18,804 4,262 541,957 Other Revenue 0 1,837 8,349 3,704 3,898 9,224 4,734 875 19,351 4,693 4,760 4,583 66,007 Total Revenue $122,131 $126,135 $132,268 $130,283 $140,700 $151,741 $156,859 $143,819 $167,097 $138,533 $101,707 $91,538 $1,602,811 System Effectiveness Riders per Mile 0.15 0.18 0.18 0.14 0.14 0.12 0.15 0.14 0.10 0.13 0.15 0.11 0.14

Community Ridership 7,204 5,702 5,219 4,169 4,677 6,349 5,522 6,490 5,939 1,368 1,230 5,169 59,038 Action Council Mileage 11,685 886 12,598 7,467 14,800 14,916 17,701 17,817 14,207 10,085 10,368 15,059 147,589 of South Texas Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 12,044 8,534 16,455 3,791 5,835 12,484 10,404 7,764 9,775 0 6,774 0 93,859 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $12,044 $8,534 $16,455 $3,791 $5,835 $12,484 $10,404 $7,764 $9,775 $0 $6,774 $0 $93,859 System Effectiveness Riders per Mile 0.62 6.44 0.41 0.56 0.32 0.43 0.31 0.36 0.42 0.14 0.12 0.34 0.40

2006 Texas Transit Statistics Report Page 16 *indicates data not reported Rural Transit Districts FY 2006

RTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Community Ridership 12,679 14,977 12,129 12,703 12,792 12,726 13,582 18,853 13,989 14,758 14,131 19,273 172,592 Council of Mileage 48,948 49,581 48,635 52,425 49,651 51,146 54,356 52,221 53,320 54,442 68,830 69,109 652,664 Southwest Revenue Texas Federal Grants 29,659 15,441 8,401 7,313 7,008 10,006 13,971 17,555 11,739 56,734 15,983 41,958 $235,768 State Grants 6,312 52,746 45,912 53,271 57,141 46,236 35,941 28,397 29,395 9,419 31,773 99,118 495,661 Farebox 4,788 3,171 3,704 5,640 2,693 2,810 4,327 3,472 3,473 5,272 3,314 2,745 45,409 Contract Revenue 13,292 19,506 12,407 14,836 18,090 15,503 18,566 14,148 16,835 8,948 92,451 104,640 349,222 Other Revenue 3,131 3,141 1,214 3,131 3,131 3,131 3,131 3,141 3,136 3,131 3,131 3,136 35,685 Total Revenue $57,182 $94,005 $71,638 $84,191 $88,063 $77,686 $75,936 $66,713 $64,578 $83,504 $146,652 $251,597 $1,161,744 System Effectiveness Riders per Mile 0.26 0.30 0.25 0.24 0.26 0.25 0.25 0.36 0.26 0.27 0.21 0.28 0.26

Community Ridership 2,658 2,517 2,007 1,255 2,194 2,322 4,001 3,864 3,459 3,750 1,610 8,337 37,974 Services Inc Mileage 13,360 12,584 10,450 7,715 10,366 10,559 10,707 9,051 10,647 19,812 37,374 51,732 204,357 Revenue Federal Grants $0 $13,982 $0 $13,982 $15,179 $15,178 $15,177 $15,177 $15,177 $42,547 $27,938 $26,679 $201,016 State Grants 23,684 11,386 0 19,600 19,254 20,839 21,478 21,478 51,940 28,711 28,261 28,531 275,162 Farebox 2,470 5,182 2,664 2,666 2,358 2,412 4,038 3,313 3,241 4,193 2,714 3,399 38,650 Contract Revenue 267 0 0 0 0 0 411 306 426 7,695 28,892 31,335 69,332 Other Revenue 503 520 503 504 538 471 522 0 557 499 408 327 5,352 Total Revenue $26,924 $31,070 $3,167 $36,752 $37,328 $38,901 $41,626 $40,274 $71,341 $83,645 $88,213 $90,271 $589,511 System Effectiveness Riders per Mile 0.20 0.20 0.19 0.16 0.21 0.22 0.37 0.43 0.32 0.19 0.04 0.16 0.19

Concho Valley Ridership 10,645 10,902 10,555 8,165 10,750 9,993 10,017 9,584 9,715 6,707 5,091 9,059 111,183 Transit District Mileage 53,428 51,894 51,197 41,902 46,487 40,933 45,964 43,646 58,171 62,602 53,103 53,391 602,718 Revenue Federal Grants $27,538 $30,882 $26,265 $32,321 $34,343 $35,057 $35,048 $42,335 $49,479 $46,931 $46,072 $45,855 $452,126 State Grants 43,816 51,708 42,183 35,555 40,831 33,433 38,142 32,491 32,491 35,823 35,615 35,615 457,703 Farebox 371 6,511 6,933 475 4,612 3,359 4,629 2,497 3,512 4,478 1,476 3,902 42,756 Contract Revenue 21,317 24,684 22,729 22,897 25,359 19,943 26,423 6,523 17,864 26,755 15,206 30,396 260,097 Other Revenue 20,864 25,012 17,085 20,922 22,360 21,170 16,709 8,489 52,903 12,993 2,620 128,461 349,586 Total Revenue $113,906 $138,797 $115,196 $112,171 $127,505 $112,962 $120,951 $92,335 $156,249 $126,980 $100,988 $244,228 $1,562,268 System Effectiveness Riders per Mile 0.20 0.21 0.21 0.19 0.23 0.24 0.22 0.22 0.17 0.11 0.10 0.17 0.18

Del Rio Ridership 5,457 5,495 4,908 4,526 5,071 4,607 3,962 5,071 3,353 3,603 3,418 3,991 53,462 Mileage 20,457 21,051 20,060 14,827 17,505 15,111 16,558 12,928 14,220 13,052 13,052 15,019 193,840 Revenue Federal Grants $66,109 $0 $0 $0 $0 $0 $39,267 $0 $59,341 $37,259 $60,223 $23,513 $285,713 State Grants 0 40,280 28,613 46,713 57,768 26,152 33,176 11,113 0 0 0 0 243,815 Farebox 1,907 1,573 2,123 1,985 1,686 2,031 2,219 1,686 1,473 2,401 2,250 2,248 23,580 Contract Revenue 21,549 22,189 17,900 16,598 19,748 18,502 19,316 19,748 18,292 19,174 16,549 19,946 229,511 Other Revenue 0 0 0 0 0 0 0 0 0 92 40 397 529 Total Revenue $89,565 $64,042 $48,635 $65,296 $79,201 $46,686 $93,978 $32,547 $79,106 $58,926 $79,062 $46,103 $783,147 System Effectiveness Riders per Mile 0.27 0.26 0.24 0.31 0.29 0.30 0.24 0.39 0.24 0.28 0.26 0.27 0.28

2006 Texas Transit Statistics Report Page 17 *indicates data not reported Rural Transit Districts FY 2006

RTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

East Texas Ridership 4,924 4,862 4,429 4,399 4,916 4,488 5,146 4,567 5,242 5,161 4,793 5,944 58,871 Council of Mileage 56,245 49,664 49,664 51,200 66,134 59,954 64,398 52,785 62,530 63,713 62,041 68,998 707,326 Governments Revenue Federal Grants $28,830 $0 $24,325 $23,542 $27,697 $25,505 $66,357 $60,059 $64,376 $91,196 $89,048 $85,687 $586,622 State Grants 48,155 23,342 24,325 23,542 27,697 25,505 8,503 5,714 6,905 22,810 22,254 33,384 272,136 Farebox 5,204 5,158 5,158 4,188 5,552 4,901 5,327 4,203 3,653 5,439 5,601 6,273 60,657 Contract Revenue 19,120 43,827 43,117 44,767 47,251 42,700 48,943 45,539 38,377 0 0 0 373,641 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 22,801 22,801 Total Revenue $101,309 $72,327 $96,925 $96,039 $108,197 $98,611 $129,130 $115,515 $113,311 $119,445 $116,903 $148,144 $1,315,857 System Effectiveness Riders per Mile 0.09 0.10 0.09 0.09 0.07 0.07 0.08 0.09 0.08 0.08 0.08 0.09 0.08

County of Ridership 5,581 5,531 5,022 4,860 4,983 4,557 4,944 4,174 4,526 4,492 4,264 4,634 57,568 El Paso Mileage 22,665 22,665 22,665 24,478 23,572 21,758 24,478 22,665 23,572 23,572 22,665 24,478 279,233 Revenue Federal Grants $0 $0 $21,788 $20,215 $24,543 $25,385 $0 $22,762 $23,295 $14,069 $0 $820 $152,877 State Grants 22,433 40,802 89,137 6,271 6,205 6,653 0 6,305 9,723 17,262 28,617 32,796 266,204 Farebox 6,965 33 8,399 2,735 4,241 5,790 2,840 4,724 4,814 3,023 4,574 4,785 52,920 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 1,253 1,253 1,253 1,253 1,253 1,253 1,228 1,228 1,228 1,228 1,228 1,228 14,886 Total Revenue $30,651 $42,088 $120,577 $30,473 $36,242 $39,081 $4,068 $35,018 $39,060 $35,582 $34,418 $39,629 $486,887 System Effectiveness Riders per Mile 0.25 0.24 0.22 0.20 0.21 0.21 0.20 0.18 0.19 0.19 0.19 0.19 0.21

Fort Bend Ridership * * * ********* 0 County Rural Mileage * * * ********* 0 Transit District Revenue Federal Grants $0 State Grants 0 Farebox 0 Contract Revenue 0 Other Revenue 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile NR NR NR NR NR NR NR NR NR NR NR NR 0.00

Golden Crescent Ridership 7,936 8,568 8,392 0 0 0 9,361 6,828 7,591 0 0 0 48,676 Regional Mileage 45,246 50,584 47,975 0 0 0 57,552 42,908 49,339 0 0 0 293,604 Planning Revenue Commission Federal Grants $9,851 $11,160 $10,491 $10,393 $34,540 $57,031 $21,424 $47,879 $37,075 $35,596 $39,097 $54,047 $368,583 State Grants 26,538 58,170 32,902 40,471 25,870 29,980 44,254 30,245 30,856 40,139 34,779 18,765 412,969 Farebox 5,503 6,747 6,124 6,545 5,967 5,802 6,449 5,315 7,142 5,681 5,144 6,688 73,106 Contract Revenue 32,426 38,871 45,633 54,584 35,378 29,486 35,244 29,980 26,362 55,696 45,516 42,809 471,987 Other Revenue 5,417 8,336 11,964 16,718 6,748 4,240 20,902 6,712 10,696 4,277 7,418 7,120 110,549 Total Revenue $79,735 $123,284 $107,114 $128,711 $108,503 $126,539 $128,272 $120,131 $112,131 $141,389 $131,954 $129,429 $1,437,194 System Effectiveness Riders per Mile 0.18 0.17 0.17 0.00 0.00 0.00 0.16 0.16 0.15 0.00 0.00 0.00 0.17

2006 Texas Transit Statistics Report Page 18 *indicates data not reported Rural Transit Districts FY 2006

RTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Gulf Coast Ridership 1,051 1,189 1,153 1,098 1,314 1,052 1,329 851 960 878 771 771 12,417 Center Mileage 10,675 12,135 11,995 12,291 16,315 13,044 16,045 11,500 12,781 11,737 8,379 8,379 145,276 Revenue Federal Grants $7,000 $7,000 $7,000 $14,144 $12,364 $15,117 $11,974 $15,732 $10,395 $14,058 $14,408 $14,408 $143,600 State Grants 7,000 17,000 7,000 20,852 21,088 18,082 13,553 15,156 13,905 17,883 13,036 13,036 177,591 Farebox 504 551 570 457 0 443 (491) (456) (456) (526) (538) (538) (480) Contract Revenue 2,291 3,672 4,379 18,405 17,631 20,868 8,555 20,320 20,320 22,828 0 0 139,269 Other Revenue 1,755 2,654 2,250 450 450 450 450 450 450 450 450 450 10,709 Total Revenue $18,550 $30,877 $21,199 $54,308 $51,533 $54,960 $34,041 $51,202 $44,614 $54,693 $27,356 $27,356 $470,689 System Effectiveness Riders per Mile 0.10 0.10 0.10 0.09 0.08 0.08 0.08 0.07 0.08 0.07 0.09 0.09 0.09

Heart of Ridership 5,672 6,209 6,212 5,494 6,394 6,033 5,425 5,363 5,714 0 0 0 52,516 Texas Council Mileage 16,953 32,079 27,200 36,255 48,283 42,112 41,384 37,128 46,698 73,940 41,351 52,319 495,702 of Governments Revenue Federal Grants $0 $4,089 $2,045 $21,316 $50,106 $39,685 $48,753 $17,740 $13,015 $7,752 $20,861 $1,801 $227,163 State Grants 31,427 40,365 47,981 32,099 3,707 1,911 1,381 30,279 30,703 48,862 21,901 53,306 343,922 Farebox 4,650 58,920 4,122 423 4,978 0 0 5,283 3,400 10,975 4,772 5,136 102,658 Contract Revenue 53,350 52,670 53,350 53,212 55,423 49,698 54,723 50,565 55,009 50,313 0 0 528,312 Other Revenue 70,969 61,061 68,097 66,269 70,378 0 0 62,136 58,740 250 19,269 49,904 527,071 Total Revenue $160,396 $217,104 $175,595 $173,318 $184,590 $91,294 $104,857 $166,003 $160,867 $118,152 $66,803 $110,147 $1,729,127 System Effectiveness Riders per Mile 0.33 0.19 0.23 0.15 0.13 0.14 0.13 0.14 0.12 0.00 0.00 0.00 0.11

Hill Country Ridership 15,947 16,037 15,044 13,774 8,548 15,588 12,346 14,200 15,292 10,056 6,856 6,983 150,671 Transit District Mileage 71,208 66,019 59,594 54,312 42,615 61,065 53,861 59,949 65,418 62,593 55,145 55,370 707,149 Revenue Federal Grants $27,021 $38,136 $0 $50,954 $0 $0 $60,857 $69,176 $56,258 $65,176 $67,732 $66,335 $501,644 State Grants 10,191 88,877 102,840 40,329 104,990 111,080 37,724 19,624 2,180 3,129 293 0 521,257 Farebox 8,215 6,133 7,311 5,139 6,835 7,021 5,938 6,819 8,449 2,887 2,270 4,613 71,630 Contract Revenue 3,910 1,702 3,174 3,371 2,211 3,361 4,318 25,674 37,095 42,432 42,065 43,245 212,558 Other Revenue 8,023 7,759 8,452 8,751 8,579 8,395 8,672 8,165 8,324 8,108 8,507 8,104 99,839 Total Revenue $57,360 $142,606 $121,777 $108,544 $122,615 $129,857 $117,509 $129,458 $112,306 $121,732 $120,867 $122,298 $1,406,929 System Effectiveness Riders per Mile 0.22 0.24 0.25 0.25 0.20 0.26 0.23 0.24 0.23 0.16 0.12 0.13 0.21

Kaufman Ridership 3,692 3,979 3,949 4,176 4,991 4,714 4,099 3,711 4,052 4,570 4,288 5,149 51,370 Area Rural Mileage 32,739 34,100 61,300 45,348 47,900 47,555 48,927 45,963 53,375 51,905 51,905 51,905 572,922 Transportation Revenue Federal Grants $0 $0 $0 $0 $21,444 $0 $56,315 $46,465 $47,752 $68,237 $40,810 $8,196 $289,219 State Grants 27,647 26,068 53,715 30,881 52,866 30,302 6,141 2,081 4,025 15,769 8,513 8,329 266,336 Farebox 4,585 9,040 7,430 3,582 4,881 3,906 4,593 4,315 5,011 6,339 4,353 5,791 63,826 Contract Revenue 273 2,145 11,298 14,185 9,002 14,119 15,595 13,979 15,620 16,269 18,400 4,412 135,297 Other Revenue 1,018 1,018 1,018 11,795 1,963 1,029 4,457 4,214 4,701 1,467 1,830 4,701 39,211 Total Revenue $33,523 $38,271 $73,461 $60,443 $90,156 $49,356 $87,101 $71,054 $77,109 $108,081 $73,906 $31,429 $793,890 System Effectiveness Riders per Mile 0.11 0.12 0.06 0.09 0.10 0.10 0.08 0.08 0.08 0.09 0.08 0.10 0.09

2006 Texas Transit Statistics Report Page 19 *indicates data not reported Rural Transit Districts FY 2006

RTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Kleberg County Ridership 2,317 2,563 2,509 2,024 4,380 2,323 2,906 2,289 2,906 2,756 2,554 2,906 32,433 Human Services Mileage 17,232 16,559 14,410 12,576 14,810 13,252 18,380 14,000 18,380 15,845 14,393 18,813 188,650 Revenue Federal Grants $19,356 $5,513 $12,296 $11,275 $12,561 $9,733 $15,856 $11,001 $4,325 $13,639 $10,278 $11,458 $137,292 State Grants 6,246 12,192 16,730 16,339 16,237 13,661 33,875 15,772 28,016 14,895 14,895 16,388 205,247 Farebox 380 205 853 1,283 720 0 3,805 1,560 2,390 1,365 988 1,374 14,923 Contract Revenue 3,850 4,129 3,743 0 270 7,774 0 0 0 0 0 0 19,766 Other Revenue 4,737 2,601 2,476 2,945 3,699 2,546 3,498 2,467 2,500 2,253 923 2,623 33,268 Total Revenue $34,569 $24,640 $36,098 $31,842 $33,487 $33,714 $57,035 $30,800 $37,231 $32,152 $27,084 $31,843 $410,495 System Effectiveness Riders per Mile 0.13 0.15 0.17 0.16 0.30 0.18 0.16 0.16 0.16 0.17 0.18 0.15 0.17

Lower Rio Ridership 3,779 3,531 3,262 3,175 3,466 3,992 4,446 3,817 4,086 4,550 4,540 4,698 47,342 Grande Valley Mileage 25,377 28,676 25,268 24,966 26,176 25,403 28,089 26,559 27,896 26,907 26,249 28,619 320,185 Development Revenue Council Federal Grants $35,183 $49,286 $45,937 $31,847 $37,797 $33,554 $38,446 $37,787 $47,216 $42,543 $41,343 $40,558 $481,497 State Grants 53,033 51,672 41,442 29,622 38,083 37,196 41,841 38,206 42,451 37,662 37,488 19,478 468,174 Farebox 4,845 4,081 3,811 4,045 3,696 5,834 6,145 5,065 5,217 5,107 5,860 6,760 60,466 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 1,096 1,198 1,390 1,049 18,614 23,347 Total Revenue $93,061 $105,039 $91,190 $65,514 $79,576 $76,584 $86,432 $82,154 $96,082 $86,702 $85,740 $85,410 $1,033,484 System Effectiveness Riders per Mile 0.15 0.12 0.13 0.13 0.13 0.16 0.16 0.14 0.15 0.17 0.17 0.16 0.15

Panhandle Ridership 16,644 16,310 15,287 12,199 15,207 15,206 15,600 14,954 14,448 7,858 6,659 11,633 162,005 Community Mileage 55,163 59,068 54,451 46,918 54,995 54,793 61,050 55,332 49,739 52,723 47,583 44,001 635,816 Services Revenue Federal Grants $56,803 $47,654 $62,103 $43,053 $47,606 $45,393 $46,542 $47,339 $38,159 $33,943 $8,570 $10,863 $488,028 State Grants 72,178 61,557 70,267 66,493 88,638 65,720 79,808 70,812 77,410 45,186 64,935 25,741 788,743 Farebox 12,063 9,774 14,240 8,117 11,623 13,717 13,663 9,752 13,448 9,181 7,174 11,164 133,914 Contract Revenue 41,807 42,093 45,295 40,467 39,415 36,129 46,522 36,327 35,672 44,306 26,641 20,468 455,142 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $182,851 $161,078 $191,904 $158,130 $187,281 $160,959 $186,534 $164,230 $164,689 $132,616 $107,319 $68,236 $1,865,827 System Effectiveness Riders per Mile 0.30 0.28 0.28 0.26 0.28 0.28 0.26 0.27 0.29 0.15 0.14 0.26 0.25

Public Transit Ridership 6,749 7,129 7,345 7,026 7,561 7,832 8,517 8,306 9,399 6,717 8,306 9,399 94,286 Services Mileage 37,621 39,880 39,685 23,248 28,186 23,248 18,280 18,843 24,092 29,556 18,843 24,092 325,574 Revenue Federal Grants $31,541 $17,048 $20,372 $23,412 $35,734 $37,047 $40,349 $30,505 $26,422 $47,196 $30,505 $26,422 $366,552 State Grants 41,794 48,225 38,380 37,254 26,307 29,018 42,150 30,408 16,650 23,769 30,408 16,650 381,012 Farebox 6,963 7,462 5,074 5,351 7,462 5,074 7,335 5,977 8,412 8,212 5,977 8,412 81,708 Contract Revenue 3,545 5,534 5,468 16,788 6,793 5,899 17,930 13,915 6,258 6,836 13,915 6,258 109,138 Other Revenue 7,343 10,270 12,552 8,012 10,270 12,552 17,298 14,588 9,708 11,063 14,588 9,708 137,952 Total Revenue $91,186 $88,539 $81,845 $90,816 $86,566 $89,589 $125,061 $95,393 $67,449 $97,076 $95,393 $67,449 $1,076,362 System Effectiveness Riders per Mile 0.18 0.18 0.19 0.30 0.27 0.34 0.47 0.44 0.39 0.23 0.44 0.39 0.29

2006 Texas Transit Statistics Report Page 20 *indicates data not reported Rural Transit Districts FY 2006

RTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Rolling Plains Ridership 7,367 8,907 8,040 6,103 8,540 8,469 9,383 8,141 8,610 5,221 3,991 7,008 89,780 Management Mileage 29,969 30,961 26,784 28,986 38,905 33,977 39,723 29,824 31,766 33,755 33,064 45,100 402,814 Corporation Revenue Federal Grants $28,892 $25,336 $28,769 $26,920 $25,223 $25,518 $61,366 $29,252 $23,905 $20,575 $10,488 $22,562 $328,806 State Grants 29,707 26,279 28,943 27,605 25,864 26,553 62,207 23,038 26,371 13,424 40,159 33,131 363,281 Farebox 1,359 1,572 1,478 1,143 1,052 1,726 1,401 1,608 1,368 1,552 968 394 15,621 Contract Revenue 7,158 7,359 8,035 47,837 21,576 37,080 30,635 25,612 30,021 21,386 34,601 61,393 332,692 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $67,116 $60,545 $67,225 $103,505 $73,714 $90,877 $155,609 $79,510 $81,665 $56,937 $86,216 $117,480 $1,040,400 System Effectiveness Riders per Mile 0.25 0.29 0.30 0.21 0.22 0.25 0.24 0.27 0.27 0.15 0.12 0.16 0.22

Rural Ridership 14,551 15,042 12,675 10,453 13,003 14,250 15,121 12,536 15,320 11,701 10,722 14,711 160,085 Economic Mileage 51,638 48,826 44,226 38,980 46,743 45,455 45,900 41,314 51,185 49,006 40,070 52,848 556,191 Assistance Revenue League - REAL Federal Grants $28,748 $20,811 $27,135 $27,019 $17,792 $21,948 $20,215 $14,141 $21,166 $13,517 $33,139 $36,025 $281,656 State Grants 51,744 34,962 30,996 30,332 29,331 22,117 32,991 34,567 40,286 45,365 21,117 25,054 398,863 Farebox 1,353 1,124 1,024 1,666 1,249 1,893 1,828 1,289 1,647 1,698 887 2,738 18,395 Contract Revenue 2,660 3,005 3,005 2,590 2,690 0 4,019 4,200 4,383 3,514 3,440 2,793 36,299 Other Revenue 11,189 11,486 13,231 9,214 16,256 16,368 16,327 14,284 16,441 15,547 16,411 18,149 174,903 Total Revenue $95,694 $71,388 $75,391 $70,822 $67,319 $62,325 $75,380 $68,481 $83,922 $79,642 $74,995 $84,758 $910,116 System Effectiveness Riders per Mile 0.28 0.31 0.29 0.27 0.28 0.31 0.33 0.30 0.30 0.24 0.27 0.28 0.29

Senior Center Ridership 5,127 5,113 4,533 4,133 27,601 4,382 5,158 4,197 4,508 4,477 4,034 5,291 78,554 Resources and Mileage 27,566 29,664 23,684 21,797 27,601 25,533 32,089 28,325 29,847 30,652 29,743 31,722 338,223 Public Transit Revenue Federal Grants $17,227 $9,591 $122,278 $17,118 $7,791 $13,827 $11,022 $22,010 $15,048 $32,352 $18,179 $22,944 $309,387 State Grants 18,580 10,225 14,459 17,419 8,661 14,470 14,470 22,826 15,565 6,475 10,014 12,044 165,207 Farebox 16,789 15,732 3,231 2,410 5,055 5,188 4,541 3,963 4,148 4,392 3,523 5,500 74,472 Contract Revenue 11,221 16,530 15,390 19,699 28,606 21,278 25,832 20,806 22,601 22,030 19,633 21,666 245,290 Other Revenue 4,781 4,781 4,781 4,781 4,781 12,747 4,871 4,871 4,871 3,233 2,233 2,233 58,962 Total Revenue $68,598 $56,858 $160,140 $61,427 $54,893 $67,509 $60,736 $74,476 $62,232 $68,480 $53,582 $64,385 $853,318 System Effectiveness Riders per Mile 0.19 0.17 0.19 0.19 1.00 0.17 0.16 0.15 0.15 0.15 0.14 0.17 0.23

South East Ridership 3,578 984 3,018 3,639 3,303 4,308 3,853 3,597 4,277 3,977 3,702 4,277 42,513 Texas Regional Mileage 23,908 9,991 26,841 22,479 9,991 31,581 30,472 27,526 33,204 43,431 35,416 35,927 330,766 Planning Revenue Commission Federal Grants $12,493 $9,065 $12,046 $12,634 $13,203 $21,584 $48,915 $37,615 $46,483 $38,635 $9,472 $46,483 $308,628 State Grants 17,082 14,241 14,057 14,666 15,327 13,925 28,463 22,862 20,154 23,001 66,741 20,154 270,673 Farebox 5,303 480 4,682 4,176 4,703 5,046 5,116 3,472 5,242 4,447 4,500 5,242 52,407 Contract Revenue 13,469 8,452 9,796 13,430 10,586 271 133 729 1,082 404 404 1,082 59,837 Other Revenue 7,135 5,787 6,455 6,618 7,132 6,186 271 0 0 0 0 0 39,583 Total Revenue $55,482 $38,025 $47,035 $51,524 $50,950 $47,012 $82,897 $64,677 $72,961 $66,486 $81,116 $72,961 $731,128 System Effectiveness Riders per Mile 0.15 0.10 0.11 0.16 0.33 0.14 0.13 0.13 0.13 0.09 0.10 0.12 0.13

2006 Texas Transit Statistics Report Page 21 *indicates data not reported Rural Transit Districts FY 2006

RTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

South Padre Ridership 12,437 11,912 11,192 11,663 19,629 21,537 22,088 18,865 17,045 24,930 28,874 21,073 221,245 Island Mileage 13,554 13,752 12,717 12,487 13,449 12,598 13,764 13,586 14,947 22,471 23,053 23,533 189,911 Revenue Federal Grants $11,328 $12,815 $11,647 $4,362 $10,870 $28,228 $12,908 $5,331 $6,402 $2,549 $5,328 $8,847 $120,617 State Grants 7,589 11,535 10,826 13,389 11,879 15,203 23,852 11,492 19,348 19,198 17,835 12,238 174,383 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 1,918 3,554 2,944 3,174 2,867 2,502 3,613 2,597 4,571 5,109 17,835 13,890 64,575 Total Revenue $20,835 $27,904 $25,417 $20,925 $25,617 $45,934 $40,373 $19,420 $30,321 $26,856 $40,998 $34,975 $359,574 System Effectiveness Riders per Mile 0.92 0.87 0.88 0.93 1.46 1.71 1.60 1.39 1.14 1.11 1.25 0.90 1.16

South Plains Ridership 8,960 8,818 8,254 6,577 8,388 8,330 8,007 7,894 7,908 6,503 3,834 5,733 89,206 Community Mileage 64,833 61,269 58,829 54,866 60,766 57,942 63,439 60,836 68,065 58,358 51,121 61,286 721,610 Action Revenue Association Federal Grants $92,143 $57,588 ($5,903) $18,124 $7,095 $32,087 $10,495 $12,078 $0 $88,917 $61,033 $68,672 $442,330 State Grants 48,732 11,399 12,209 131,917 0 112,192 0 34,713 79,531 0 35,246 1,793 467,732 Farebox 13,400 18,501 19,342 22,473 19,060 16,865 20,029 13,083 18,742 14,978 9,373 11,903 197,749 Contract Revenue 39,474 13,677 36,504 36,382 38,081 18,249 17,081 46,853 57,096 55,469 56,546 39,557 454,969 Other Revenue 17,253 0 0 0 0 0 0 0 0 0 0 0 17,253 Total Revenue $211,002 $101,166 $62,152 $208,896 $64,236 $179,393 $47,605 $106,727 $155,369 $159,363 $162,198 $121,925 $1,580,032 System Effectiveness Riders per Mile 0.14 0.14 0.14 0.12 0.14 0.14 0.13 0.13 0.12 0.11 0.07 0.09 0.12

SPAN Ridership 6,174 6,950 5,352 4,671 5,374 4,542 5,326 4,621 5,137 5,817 5,344 5,753 65,061 Mileage 25,176 30,956 27,836 22,409 25,395 25,191 26,027 23,571 26,284 28,106 24,502 28,747 314,200 Revenue Federal Grants $0 $0 $0 $35,567 $0 $0 $74,940 $59,821 $50,621 $37,418 $39,716 $0 $298,082 State Grants 63,851 92,048 78,426 31,119 45,463 0 0 0 0 0 0 0 310,907 Farebox 8,259 7,620 7,618 5,108 6,997 6,688 6,247 5,495 6,425 6,897 6,403 6,373 80,130 Contract Revenue 0 7,434 7,669 5,508 17,762 6,476 6,511 1,454 0 2 0 0 52,816 Other Revenue 380 744 0 200 0 0 0 29,017 21,752 32,707 51,055 88,191 224,046 Total Revenue $72,490 $107,846 $93,713 $77,502 $70,222 $13,164 $87,698 $95,787 $78,798 $77,024 $97,174 $94,564 $965,981 System Effectiveness Riders per Mile 0.25 0.22 0.19 0.21 0.21 0.18 0.20 0.20 0.20 0.21 0.22 0.20 0.21

Texoma Area Ridership 25,283 24,785 25,921 19,890 22,943 21,074 26,305 21,218 25,104 21,183 19,480 20,689 273,875 Paratransit Mileage 86,596 89,072 98,496 98,062 102,784 100,737 88,519 97,157 105,427 108,755 104,023 103,470 1,183,099 System - TAPS Revenue Federal Grants $4,301 $4,803 $5,606 $64,293 $39,631 $13,038 $121,822 $160,504 $98,928 $60,191 $119,977 $73,453 $766,547 State Grants 152,952 124,848 146,401 68,573 22,471 0 314 408 6,307 9,185 13,448 8,756 553,663 Farebox 24,369 5,570 5,843 11,721 4,044 8,990 8,990 6,860 5,674 2,436 2,020 1,662 88,179 Contract Revenue 5,093 3,780 4,771 3,952 4,303 9,152 5,016 3,871 4,834 8,530 6,190 5,627 65,119 Other Revenue 27,573 13,169 6,949 8,589 6,608 7,669 6,130 28,025 26,549 28,161 27,806 27,722 214,950 Total Revenue $214,288 $152,170 $169,570 $157,128 $77,057 $38,849 $142,272 $199,668 $142,292 $108,503 $169,441 $117,220 $1,688,458 System Effectiveness Riders per Mile 0.29 0.28 0.26 0.20 0.22 0.21 0.30 0.22 0.24 0.19 0.19 0.20 0.23

2006 Texas Transit Statistics Report Page 22 *indicates data not reported Rural Transit Districts FY 2006

RTD Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

The Transit Ridership 4,080 3,537 3,283 2,837 3,464 3,182 3,376 3,168 3,310 2,339 2,449 3,388 38,413 System Mileage 28,090 27,144 27,005 21,362 26,464 23,185 24,406 23,504 23,691 20,589 18,106 26,084 289,629 Revenue Federal Grants $51,810 $12,400 $43,397 $23,999 $26,057 $32,431 $36,316 $32,166 $40,847 $31,447 $27,459 $24,517 $382,846 State Grants 77,714 54,169 9,609 35,969 39,321 22,475 27,056 21,980 25,860 19,914 19,295 17,029 370,391 Farebox 6,626 7,152 6,034 5,916 5,800 5,677 6,396 5,790 6,076 5,905 4,785 6,583 72,740 Contract Revenue 11,292 11,959 12,239 7,638 11,524 9,017 10,184 10,094 10,140 10,560 13,413 20,819 138,879 Other Revenue 7,124 10,704 2,195 18,878 3,865 1,191 17,637 3,136 3,623 2,140 2,688 4,898 78,078 Total Revenue $154,566 $96,384 $73,473 $92,400 $86,567 $70,791 $97,590 $73,166 $86,545 $69,966 $67,639 $73,846 $1,042,933 System Effectiveness Riders per Mile 0.15 0.13 0.12 0.13 0.13 0.14 0.14 0.13 0.14 0.11 0.14 0.13 0.13

Webb County Ridership 9,089 9,021 9,202 8,614 9,182 8,306 9,581 8,980 10,037 9,069 9,272 10,278 110,631 Community Mileage 30,228 28,386 26,268 24,718 29,238 26,140 28,401 25,802 29,405 28,101 26,459 29,795 332,941 Action Agency Revenue Federal Grants $77,439 $19,896 $44,062 $65,902 $49,491 $7,628 $0 $0 $0 $0 $0 $0 $264,418 State Grants 0 0 0 0 0 38,826 54,611 40,309 39,895 66,242 36,865 38,647 315,394 Farebox 8,115 8,637 9,496 9,117 10,350 7,999 12,092 10,943 19,479 9,487 9,222 12,932 127,870 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 3,750 3,750 3,740 3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750 44,990 Total Revenue $89,304 $32,283 $57,298 $78,769 $63,591 $58,203 $70,453 $55,002 $63,124 $79,479 $49,837 $55,329 $752,673 System Effectiveness Riders per Mile 0.30 0.32 0.35 0.35 0.31 0.32 0.34 0.35 0.34 0.32 0.35 0.34 0.33

West Texas Ridership 16,882 17,585 11,872 11,157 13,284 12,759 12,313 14,007 12,688 10,804 11,589 13,527 158,467 Opportunities Mileage 67,703 53,462 84,123 80,140 88,798 81,311 77,545 82,913 94,118 105,482 106,305 115,824 1,037,724 Revenue Federal Grants $91,679 $82,363 $81,310 $80,105 $37,765 $39,278 $13,088 $0 $0 $0 $0 $14,656 $440,243 State Grants 0 0 0 0 50,938 59,985 88,460 109,572 105,082 136,013 107,710 89,831 747,591 Farebox 6,569 5,791 7,836 6,677 7,248 7,436 8,390 7,043 7,752 8,672 6,728 8,980 89,124 Contract Revenue 39,428 39,277 39,665 41,270 41,363 36,067 38,934 32,085 37,471 56,151 122,569 148,416 672,697 Other Revenue 34,186 29,436 17,129 1,468 0 0 0 0 0 0 0 5,774 87,993 Total Revenue $171,862 $156,866 $145,941 $129,521 $137,313 $142,766 $148,871 $148,700 $150,305 $200,836 $237,007 $267,658 $2,037,647 System Effectiveness Riders per Mile 0.25 0.33 0.14 0.14 0.15 0.16 0.16 0.17 0.13 0.10 0.11 0.12 0.15

* Indicates data not reported.

2006 Texas Transit Statistics Report Page 23 *indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - ABILENE DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Sears Memorial Ridership 615 664 568 557 706 663 827 632 835 426 425 444 7,362 Methodist Ctr. Mileage 2,747 4,115 3,794 3,705 5,677 3,617 4,369 4,795 3,254 2,331 2,154 2,627 43,185 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.22 0.16 0.15 0.15 0.12 0.18 0.19 0.13 0.26 0.18 0.20 0.17 0.17

Senior Nutrition Sweetwater) Ridership 368 198 166 272 153 189 178 270 297 39 117 29 2,276 Activities Program (SNAP) Mileage 368 187 271 272 153 189 162 180 180 68 157 201 2,388 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 159 128 0 307 139 126 151 144 153 153 166 141 1,767 Contract Revenue 132 121 166 110 28 82 25 0 0 113 0 110 888 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $291 $249 $166 $417 $167 $208 $176 $144 $153 $266 $166 $251 $2,655 System Effectiveness Riders per Mile 1.00 1.06 0.61 1.00 1.00 1.00 1.10 1.50 1.65 0.57 0.74 0.14 0.95

Shackelford County Ridership * * * 4 22 22 36 54 54 32 26 50 300 Community Resource Center Mileage * * * 974 1,354 1,354 2,283 2,278 3,305 2,084 1,695 2,530 17,857 (Albany) Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 203 45 45 0 85 0 39 324 24 765 Contract Revenue 105 580 580 632 0 0 422 0 0 2,319 Other Revenue 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $308 $625 $625 $632 $85 $0 $461 $324 $24 $3,084 System Effectiveness Riders per Mile NR NR NR 0.00 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02

2006 Texas Transit Statistics Report Page 24 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - AMARILLO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

100 D.I.D. Memorial Ridership 93 48 46 54 69 79 54 118 122 24 15 36 758 Nurs & Rehab Ctr (Dumas) Mileage 483 96 355 583 506 475 685 396 851 1,253 287 619 6,589 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.19 0.50 0.13 0.09 0.14 0.17 0.08 0.30 0.14 0.02 0.05 0.06 0.12

Amarillo Multi. Ctr. Ridership 5,383 5,507 5,383 4,514 5,453 5,079 5,822 4,983 5,660 2,419 2,350 2,858 55,411 for the Aging (Amarillo) Mileage 16,235 15,442 14,389 12,002 14,345 13,270 15,449 13,028 15,389 4,571 4,394 4,953 143,467 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 505 496 485 0 0 0 450 496 485 0 0 0 2,917 Total Revenue $505 $496 $485 $0 $0 $0 $450 $496 $485 $0 $0 $0 $2,917 System Effectiveness Riders per Mile 0.33 0.36 0.37 0.38 0.38 0.38 0.38 0.38 0.37 0.53 0.53 0.58 0.39

Booker Booster Club, Inc. Ridership 3 3 1 7 7 8 7 7 8 14 14 8 87 dba Twin Oakes (Amarillo) Mileage 105 104 275 238 238 238 300 307 315 601 601 601 3,923 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.03 0.03 0.00 0.03 0.03 0.03 0.02 0.02 0.03 0.02 0.02 0.01 0.02

Canyons Retirement Ridership 288 266 275 267 265 234 292 251 253 280 225 260 3,156 Community (Amarillo) Mileage 1,217 1,118 1,184 1,295 1,256 1,002 1,268 1,056 1,150 945 690 1,159 13,340 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.24 0.24 0.23 0.21 0.21 0.23 0.23 0.24 0.22 0.30 0.33 0.22 0.24

2006 Texas Transit Statistics Report Page 25 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - AMARILLO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Coon Memorial Home Ridership 15 15 15 10 11 12 10 11 12 16 20 26 173 (Dalhart) Mileage 340 341 341 280 290 300 60 50 86 420 415 425 3,348 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.04 0.04 0.04 0.04 0.04 0.04 0.17 0.22 0.14 0.04 0.05 0.06 0.05

Elizabeth J. Bivins Home Ridership 9 6 5 9 6 5 10 4 6 10 4 6 80 for the Aged (Amarillo) Mileage 141 59 85 150 75 96 75 42 70 122 44 72 1,031 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.06 0.10 0.06 0.06 0.08 0.05 0.13 0.10 0.09 0.08 0.09 0.08 0.08

Hansford Manor Nursing Ridership 7 7 15 7 7 15 0 0 0 * * * 58 Home (Spearman) Mileage 62 168 60 23 0 0 0 0 0 * * * 313 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.11 0.04 0.25 0.30 0.00 0.00 0.00 0.00 0.00 NR NR NR 0.19

King's Manor Methodist Ridership 10 10 21 52 50 136 97 42 75 97 42 75 707 Home, Inc. (Hereford) Mileage 361 338 337 1,471 1,491 1,228 310 310 112 186 223 338 6,705 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.03 0.03 0.06 0.04 0.03 0.11 0.31 0.14 0.67 0.52 0.19 0.22 0.11

2006 Texas Transit Statistics Report Page 26 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - ATLANTA DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Atlanta Memorial Hospital Ridership 26 22 19 13 25 19 13 25 19 5 4 2 192 Foundation (Atlanta) Mileage 338 175 192 104 382 143 220 151 144 47 157 6 2,059 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.08 0.13 0.10 0.13 0.07 0.13 0.06 0.17 0.13 0.11 0.03 0.33 0.09

Camp Co. Develop. Disabled Ridership 238 256 223 255 358 200 243 209 203 182 173 250 2,790 Assoc. (Pittsburg) Mileage 1,301 1,242 1,068 1,141 1,123 573 1,077 929 1,051 918 918 935 12,276 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 398 339 309 265 353 294 398 172 290 285 221 231 3,555 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $398 $339 $309 $265 $353 $294 $398 $172 $290 $285 $221 $231 $3,555 System Effectiveness Riders per Mile 0.18 0.21 0.21 0.22 0.32 0.35 0.23 0.22 0.19 0.20 0.19 0.27 0.23

Cornerstone Retirement Ridership 56 50 52 32 49 56 37 37 37 59 60 46 571 Community (Texarkana) Mileage 319 280 3 218 288 224 180 180 180 369 376 289 2,906 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.18 0.18 17.33 0.15 0.17 0.25 0.21 0.21 0.21 0.16 0.16 0.16 0.20

East Texas Open Ridership 3,523 3,386 3,277 2,376 2,890 2,893 2,635 2,741 2,804 1,791 1,748 2,388 32,452 Door, Inc. (Marshall) Mileage 3,301 3,912 2,836 2,429 1,998 2,393 2,710 3,563 4,558 3,563 3,265 2,553 37,081 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 1.07 0.87 1.16 0.98 1.45 1.21 0.97 0.77 0.62 0.50 0.54 0.94 0.88

2006 Texas Transit Statistics Report Page 27 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - ATLANTA DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Sabine Valley Ridership 703 796 788 692 690 705 596 584 0 610 594 572 7,330 Center (Marshall) Mileage 1,935 2,067 2,033 1,760 1,890 1,845 1,207 1,031 0 1,864 1,709 1,439 18,780 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 1,473 1,309 1,405 1,533 1,469 1,562 1,077 1,186 0 1,577 1,690 1,551 15,832 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $1,473 $1,309 $1,405 $1,533 $1,469 $1,562 $1,077 $1,186 $0 $1,577 $1,690 $1,551 $15,832 System Effectiveness Riders per Mile 0.36 0.39 0.39 0.39 0.37 0.38 0.49 0.57 0.00 0.33 0.35 0.40 0.39

Senior Citizens Services Ridership 342 343 279 297 280 239 261 225 322 320 316 428 3,652 (Texarkana) Mileage 1,751 1,966 1,561 1,686 1,714 1,582 1,927 1,553 2,010 2,243 1,911 2,416 22,320 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 2,302 1,968 2,135 1,797 1,601 1,443 1,581 1,364 1,473 1,929 1,929 1,929 21,451 Other Revenue 203 100 154 165 219 142 142 118 158 172 178 175 1,926 Total Revenue $2,505 $2,068 $2,289 $1,962 $1,820 $1,585 $1,723 $1,482 $1,631 $2,101 $2,107 $2,104 $23,377 System Effectiveness Riders per Mile 0.20 0.17 0.18 0.18 0.16 0.15 0.14 0.14 0.16 0.14 0.17 0.18 0.16

Texarkana Resources for the Ridership 1,452 1,637 1,818 945 1,483 1,517 2,728 2,269 2,734 2,728 2,269 2,734 24,314 Disabled (Texarkana) Mileage 2,691 3,358 3,413 1,835 3,012 3,425 4,308 3,256 4,484 3,813 2,965 4,471 41,031 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 2,766 2,790 2,542 1,772 2,622 2,612 2,933 2,500 2,571 2,360 2,017 3,153 30,638 Other Revenue 1,784 2,537 1,552 1,559 1,109 1,122 1,112 2,046 1,927 2,865 1,982 2,093 21,688 Total Revenue $4,550 $5,327 $4,094 $3,331 $3,731 $3,734 $4,045 $4,546 $4,498 $5,225 $3,999 $5,246 $52,326 System Effectiveness Riders per Mile 0.54 0.49 0.53 0.51 0.49 0.44 0.63 0.70 0.61 0.72 0.77 0.61 0.59

Texarkana Special Education Ridership 8,714 8,048 8,099 7,688 8,819 8,001 9,847 6,749 8,135 7,961 6,581 8,268 96,910 Center, Inc. (Texarkana) Mileage 46,646 46,541 43,269 40,404 45,719 38,619 47,080 24,912 30,066 29,308 25,107 31,676 449,347 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 78,034 64,963 54,658 40,332 88,482 33,064 71,337 41,231 52,841 73,765 52,841 52,841 704,389 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $78,034 $64,963 $54,658 $40,332 $88,482 $33,064 $71,337 $41,231 $52,841 $73,765 $52,841 $52,841 $704,389 System Effectiveness Riders per Mile 0.19 0.17 0.19 0.19 0.19 0.21 0.21 0.27 0.27 0.27 0.26 0.26 0.22

2006 Texas Transit Statistics Report Page 28 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - AUSTIN DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Austin Groups for the Elderly Ridership 818 958 804 546 439 438 526 464 506 * * * 5,499 (AGE) (Austin) Mileage 5,080 5,895 4,966 3,507 3,170 3,052 3,450 2,931 3,431 * * * 35,482 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.16 0.16 0.16 0.16 0.14 0.14 0.15 0.16 0.15 NR NR NR 0.15

Austin State School (Austin) Ridership 8,119 10,460 9,290 5,143 9,927 7,535 8,304 9,708 9,006 6,578 7,254 8,712 100,036 Mileage 16,915 10,198 13,557 9,851 7,539 8,695 10,382 11,055 10,719 12,843 11,620 12,253 135,627 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.48 1.03 0.69 0.52 1.32 0.87 0.80 0.88 0.84 0.51 0.62 0.71 0.74

Austin Travis Co. MHMR Ridership 2,167 2,291 2,391 2,621 2,583 1,977 2,393 2,088 2,258 2,328 1,650 1,868 26,615 Center (Austin) Mileage 14,770 17,066 13,551 14,420 13,239 10,708 14,529 11,697 14,972 13,975 12,577 14,023 165,527 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.15 0.13 0.18 0.18 0.20 0.18 0.16 0.18 0.15 0.17 0.13 0.13 0.16

Bastrop Co Emergency Food Ridership 74 60 410 150 93 44 76 50 64 72 76 114 1,283 Pantry & Support Ctr Mileage 614 749 340 467 369 473 88 452 944 1,063 646 948 7,153 Inc (Bastrop) Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.12 0.08 1.21 0.32 0.25 0.09 0.86 0.11 0.07 0.07 0.12 0.12 0.18

2006 Texas Transit Statistics Report Page 29 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - AUSTIN DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Buckner Villas (Austin) Ridership 8 16 12 8 16 12 7 10 8 12 8 13 130 Mileage 82 336 253 205 153 129 72 183 80 271 113 245 2,122 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.10 0.05 0.05 0.04 0.10 0.09 0.10 0.05 0.10 0.04 0.07 0.05 0.06

Burke Foundation (Driftwood) Ridership 276 276 276 72 73 73 * * * * * * 1,046 Mileage 2,366 2,366 2,368 509 509 509 * * * * * * 8,627 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.12 0.12 0.12 0.14 0.14 0.14 NR NR NR NR NR NR 0.12

Disability Assistance of Ridership * * * 28 4 16 51 0 0 13 0 30 142 Central Texas (Austin) Mileage * * * 219 37 115 346 0 0 47 0 101 865 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile NR NR NR 0.13 0.11 0.14 0.15 0.00 0.00 0.28 0.00 0.30 0.16

Easter Seals-Central Ridership 531 536 542 978 828 1,446 155 127 123 138 174 223 5,801 Texas (Austin) Mileage 3,471 3,027 3,105 20,977 19,529 19,401 845 719 744 672 946 887 74,323 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.15 0.18 0.17 0.05 0.04 0.07 0.18 0.18 0.17 0.21 0.18 0.25 0.08

2006 Texas Transit Statistics Report Page 30 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - AUSTIN DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Golden Age Home (Lockhart) Ridership 104 176 218 104 290 150 180 180 260 146 164 144 2,116 Mileage 1,554 1,477 1,639 1,520 1,833 916 1,321 1,256 1,798 989 1,181 884 16,368 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.07 0.12 0.13 0.07 0.16 0.16 0.00 0.00 0.00 0.15 0.14 0.16 0.13

Hays County Veterans Ridership 78 86 86 78 74 76 108 74 84 104 70 96 1,014 Administration (San Marcos) Mileage 2,193 2,064 2,064 2,064 2,064 2,016 2,580 2,142 2,540 2,948 2,489 2,709 27,873 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.03 0.03 0.04 0.03 0.04 0.04

Hill Country MHMR@Llano Ridership 1,200 1,351 1,080 1,152 958 890 1,098 874 1,049 1,043 1,005 1,033 12,733 (San Marcos) Mileage 6,512 6,610 6,511 5,856 5,192 5,367 7,407 6,923 6,963 10,407 8,959 6,490 83,197 Revenue Federal Grants 0 0 0 0 0 0 0 0 0 0 0 0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.18 0.20 0.17 0.20 0.18 0.17 0.15 0.13 0.15 0.10 0.11 0.16 0.15

Mary Lee Foundation (Austin) Ridership 4,254 2,777 3,792 2,812 3,831 3,155 4,195 3,709 3,516 2,261 2,583 3,802 40,687 Mileage 6,098 7,462 6,019 6,964 6,545 6,110 6,263 5,966 5,386 4,523 6,790 10,059 78,185 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.70 0.37 0.63 0.40 0.59 0.52 0.67 0.62 0.65 0.50 0.38 0.38 0.52

Williamson Burnet County Ridership 415 413 413 444 444 2,626 465 465 465 509 508 508 7,675 Opportunities (Georgetown) Mileage 2,780 2,780 2,781 2,627 2,627 2,626 2,576 2,576 2,576 0 0 0 23,949 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.15 0.15 0.15 0.17 0.17 1.00 0.18 0.18 0.18 0.00 0.00 0.00 0.32

2006 Texas Transit Statistics Report Page 31 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - BEAUMONT DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Senior Citizen Project of Ridership 216 180 0 156 192 174 180 192 174 224 174 174 2,036 Chambers County (Anahuac) Mileage 1,990 1,987 1,560 1,583 1,987 1,590 11,624 2,528 1,805 1,975 1,705 1,861 32,195 Revenue Federal Grants $0 $1,898 $0 $192 $0 $0 $0 $0 $0 $0 $0 $0 $2,090 State Grants 0 0 1,879 0 0 0 1,890 1,865 1,828 2,001 1,841 2,182 13,486 Farebox 40 0 50 45 55 70 60 50 55 80 50 192 747 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 1,694 0 0 2,241 1,915 1,909 0 1,915 1,909 0 192 192 11,967 Total Revenue $1,734 $1,898 $1,929 $2,478 $1,970 $1,979 $1,950 $3,830 $3,792 $2,081 $2,083 $2,566 $28,290 System Effectiveness Riders per Mile 0.11 0.09 0.00 0.10 0.10 0.11 0.02 0.08 0.10 0.11 0.10 0.09 0.06

2006 Texas Transit Statistics Report Page 32 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - BRYAN DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Brenham State Ridership 5,571 5,571 5,571 * * * * * * 4,451 4,354 3,103 28,621 School (Brenham) Mileage 27,912 27,912 27,912 * * * * * * 21,443 22,523 18,182 145,884 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 00 0 0 Farebox 0 0 0 00 0 0 Contract Revenue 0 0 0 00 0 0 Other Revenue 0 0 0 00 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.20 0.20 0.20 NR NR NR NR NR NR 0.21 0.19 0.17 0.20

Walker County Senior Ridership * * * 0 0 0 0 0 0 * * * 0 Center (Huntsville) Mileage * * * 7,980 1,926 2,276 2,284 2,284 2,284 * * * 19,034 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 Contract Revenue 2,092 1,643 1,643 1,643 1,643 1,643 10,307 Other Revenue 107 211 101 62 123 55 659 Total Revenue $0 $0 $0 $2,199 $1,854 $1,744 $1,705 $1,766 $1,698 $0 $0 $0 $10,967 System Effectiveness Riders per Mile NR NR NR 0.00 0.00 0.00 0.00 0.00 0.00 NR NR NR 0.00

* Indicates data not reported.

2006 Texas Transit Statistics Report Page 33 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - CHILDRESS DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Chillicothe Travelers, Ridership 85 85 153 137 122 86 112 119 135 126 102 158 1,420 Inc. (Chillicothe) Mileage 145 75 359 137 192 139 144 109 182 108 200 144 1,934 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 26 46 44 22 36 26 34 34 38 36 32 52 426 Total Revenue $26 $46 $44 $22 $36 $26 $34 $34 $38 $36 $32 $52 $426 System Effectiveness Riders per Mile 0.59 1.13 0.43 1.00 0.64 0.62 0.78 1.09 0.74 1.17 0.51 1.10 0.73

Foard County Senior Ridership 379 349 1,037 371 344 315 365 370 379 373 346 366 4,994 Citizens Corp. (Crowell) Mileage 385 304 302 341 276 333 375 360 350 372 362 380 4,140 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 6 14 5 25 5 6 0 0 30 0 5 0 96 Total Revenue $6 $14 $5 $25 $5 $6 $0 $0 $30 $0 $5 $0 $96 System Effectiveness Riders per Mile 0.98 1.15 3.43 1.09 1.25 0.95 0.97 1.03 1.08 1.00 0.96 0.96 1.21

Medical Center Nursing Ridership 136 92 61 78 86 52 78 86 52 34 30 32 817 Home (Clarendon) Mileage 495 645 745 355 1,108 1,552 355 1,108 1,552 1,042 69 88 9,114 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.27 0.14 0.08 0.22 0.08 0.03 0.22 0.08 0.03 0.03 0.43 0.36 0.09

Quanah Senior Citizens Ridership 251 328 384 333 336 330 386 296 304 284 258 284 3,774 Ctr. Inc. (Quanah) Mileage 420 402 485 489 506 486 492 402 464 426 494 438 5,504 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 70 88 83 76 103 147 74 48 64 72 65 110 999 Total Revenue $70 $88 $83 $76 $103 $147 $74 $48 $64 $72 $65 $110 $999 System Effectiveness Riders per Mile 0.60 0.82 0.79 0.68 0.66 0.68 0.78 0.74 0.66 0.67 0.52 0.65 0.69

2006 Texas Transit Statistics Report Page 34 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - CORPUS CHRISTI DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

City of Portland (Portland) Ridership 138 184 126 138 184 126 140 150 138 138 184 126 1,772 Mileage 471 403 263 320 336 352 293 324 326 379 392 362 4,221 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 1,070 527 435 0 0 0 0 0 0 463 0 0 2,495 Total Revenue $1,070 $527 $435 $0 $0 $0 $0 $0 $0 $463 $0 $0 $2,495 System Effectiveness Riders per Mile 0.29 0.46 0.48 0.43 0.55 0.36 0.48 0.46 0.42 0.36 0.47 0.35 0.42

2006 Texas Transit Statistics Report Page 35 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - DALLAS DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

C.C. Young Memorial Ridership 445 445 445 275 275 275 671 671 671 542 542 542 5,799 Home (Dallas) Mileage 2,065 2,065 2,065 435 435 435 686 686 686 500 500 500 11,058 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 397 397 397 420 420 420 197 197 197 123 123 123 3,411 Total Revenue $397 $397 $397 $420 $420 $420 $197 $197 $197 $123 $123 $123 $3,411 System Effectiveness Riders per Mile 0.22 0.22 0.22 0.63 0.63 0.63 0.98 0.98 0.98 1.08 1.08 1.08 0.52

City of Balch Springs Ridership 604 604 604 381 381 381 464 464 464 416 416 416 5,595 (Balch Springs) Mileage 747 747 747 717 717 717 827 827 827 751 751 751 9,126 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.81 0.81 0.81 0.53 0.53 0.53 0.56 0.56 0.56 0.55 0.55 0.55 0.61

City of Desoto Senior Ridership 882 882 882 820 820 820 987 987 987 1,038 1,038 1,038 11,181 Center (Desoto) Mileage 1,393 1,393 1,393 1,196 1,196 1,196 1,393 1,393 1,393 1,385 1,385 1,385 16,101 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.63 0.63 0.63 0.69 0.69 0.69 0.71 0.71 0.71 0.75 0.75 0.75 0.69

2006 Texas Transit Statistics Report Page 36 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - DALLAS DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

City of Wilmer (Wilmer) Ridership 331 331 331 262 262 262 303 303 303 297 297 297 3,579 Mileage 1,271 1,271 1,271 1,099 1,099 1,099 1,297 1,297 1,297 1,051 1,051 1,051 14,154 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.26 0.26 0.26 0.24 0.24 0.24 0.23 0.23 0.23 0.28 0.28 0.28 0.25

Dallas County Depaertment Ridership 9,639 9,639 9,639 8,552 8,552 8,552 9,613 9,613 9,613 9,683 9,683 9,683 112,461 of Health (Dallas) Mileage 19,955 19,955 19,955 20,907 20,907 20,907 21,721 21,721 21,721 21,340 21,340 21,340 251,769 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.48 0.48 0.48 0.41 0.41 0.41 0.44 0.44 0.44 0.45 0.45 0.45 0.45

Fowler Christian Ridership 247 247 247 184 184 184 368 368 368 339 339 339 3,414 Apartments (Dallas) Mileage 790 790 790 747 747 747 370 370 370 469 469 469 7,128 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 77 77 77 104 104 104 309 309 309 297 297 297 2,361 Total Revenue $77 $77 $77 $104 $104 $104 $309 $309 $309 $297 $297 $297 $2,361 System Effectiveness Riders per Mile 0.31 0.31 0.31 0.25 0.25 0.25 0.99 0.99 0.99 0.72 0.72 0.72 0.48

Grace Presbyterian Village Ridership 59 59 59 61 61 61 113 113 113 65 65 65 894 Inc. (Dallas) Mileage 316 316 316 186 186 186 247 247 247 205 205 205 2,862 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 1,013 1,013 1,013 931 931 931 795 795 795 431 431 431 9,510 Total Revenue $1,013 $1,013 $1,013 $931 $931 $931 $795 $795 $795 $431 $431 $431 $9,510 System Effectiveness Riders per Mile 0.19 0.19 0.19 0.33 0.33 0.33 0.46 0.46 0.46 0.32 0.32 0.32 0.31

2006 Texas Transit Statistics Report Page 37 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - DALLAS DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Navarro Co. Assoc. for Ridership 671 671 671 391 391 391 403 403 391 368 368 368 5,487 Retarded Citizens Mileage 2,160 2,160 2,160 2,083 2,083 2,083 2,148 2,148 2,083 918 918 918 21,862 (Corsicana) Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 250 250 250 294 250 294 233 233 294 199 199 199 2,945 Total Revenue $250 $250 $250 $294 $250 $294 $233 $233 $294 $199 $199 $199 $2,945 System Effectiveness Riders per Mile 0.31 0.31 0.31 0.19 0.19 0.19 0.19 0.19 0.19 0.40 0.40 0.40 0.25

Plano Community Homes Ridership 270 270 270 266 266 266 337 337 337 180 180 180 3,159 Sponsor (Plano) Mileage 460 460 460 469 469 469 517 517 517 559 559 559 6,015 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 199 199 195 155 155 155 454 454 454 174 174 174 2,942 Total Revenue $199 $199 $195 $155 $155 $155 $454 $454 $454 $174 $174 $174 $2,942 System Effectiveness Riders per Mile 0.59 0.59 0.59 0.57 0.57 0.57 0.65 0.65 0.65 0.32 0.32 0.32 0.53

Senior Adult Services Ridership 362 362 362 372 372 372 376 376 376 368 368 368 4,434 (Addisson) Mileage 2,050 2,050 2,050 2,191 2,191 2,191 2,372 2,372 2,372 2,412 2,412 2,412 27,075 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 187 187 187 165 165 165 746 746 746 4,185 4,185 4,185 15,849 Total Revenue $187 $187 $187 $165 $165 $165 $746 $746 $746 $4,185 $4,185 $4,185 $15,849 System Effectiveness Riders per Mile 0.18 0.18 0.18 0.17 0.17 0.17 0.16 0.16 0.16 0.15 0.15 0.15 0.16

Variety Club Care-Van Ridership 1,293 1,293 1,293 1,318 1,318 1,318 1,029 1,029 1,029 1,029 1,029 1,029 14,007 System (Dallas) Mileage 4,522 4,522 4,522 4,689 4,689 4,689 2,826 2,826 2,826 2,826 2,826 2,826 44,589 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 2,255 2,255 2,255 475 475 475 859 859 859 859 859 859 13,344 Total Revenue $2,255 $2,255 $2,255 $475 $475 $475 $859 $859 $859 $859 $859 $859 $13,344 System Effectiveness Riders per Mile 0.29 0.29 0.29 0.28 0.28 0.28 0.36 0.36 0.36 0.36 0.36 0.36 0.31

2006 Texas Transit Statistics Report Page 38 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - EL PASO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Aliviane NO-AD, Inc. Ridership 510 510 520 406 89 273 120 197 183 69 0 37 2,914 (IRWCRC) (El Paso) Mileage 2,005 2,006 2,006 1,369 814 835 303 437 601 49 0 601 11,026 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.25 0.25 0.26 0.30 0.11 0.33 0.40 0.45 0.30 1.41 0.00 0.06 0.26

Bienvivir Senior Health Ridership 7,274 8,669 11,915 9,416 12,770 8,196 7,774 10,075 9,063 8,465 7,083 9,823 110,523 Services (El Paso) Mileage 25,660 23,383 31,366 26,333 35,300 22,310 21,404 27,409 22,639 23,648 20,423 20,405 300,280 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.28 0.37 0.38 0.36 0.36 0.37 0.36 0.37 0.40 0.36 0.35 0.48 0.37

Big Bend Community Ridership 496 523 518 523 652 486 478 525 488 463 616 449 6,217 Action Comittee, Inc. (Marfa) Mileage 30,219 25,385 30,448 21,010 26,853 22,290 20,956 22,111 27,204 32,963 27,586 27,635 314,660 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 163 420 110 310 220 233 1,100 410 400 400 150 320 4,236 Contract Revenue 37,409 41,216 39,100 33,400 41,375 37,650 31,990 38,920 38,220 30,324 32,410 36,475 438,489 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $37,572 $41,636 $39,210 $33,710 $41,595 $37,883 $33,090 $39,330 $38,620 $30,724 $32,560 $36,795 $442,725 System Effectiveness Riders per Mile 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.01 0.02 0.02 0.02

Big Bend Regional Ridership 324 256 340 132 208 544 396 270 650 768 598 360 4,846 Medical Center Mileage 440 430 300 315 180 742 315 500 1,165 710 780 650 6,527 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.74 0.60 1.13 0.42 1.16 0.73 1.26 0.54 0.56 1.08 0.77 0.55 0.74

2006 Texas Transit Statistics Report Page 39 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - EL PASO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Centro de Salud Familiar Ridership 98 28 0 64 250 112 21 0 0 4 5 140 722 La Fe, Inc. (El Paso) Mileage 305 612 0 133 1,031 467 249 0 0 6 31 2,307 5,141 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.32 0.05 0.00 0.48 0.24 0.24 0.08 0.00 0.00 0.67 0.16 0.06 0.14

City of Marfa (Marfa) Ridership 241 294 309 171 150 132 175 166 189 167 163 190 2,347 Mileage 8,685 8,882 9,266 6,358 9,738 9,936 10,160 10,354 10,548 10,747 11,007 11,150 116,831 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 482 588 630 348 306 269 357 339 386 341 333 388 4,767 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $482 $588 $630 $348 $306 $269 $357 $339 $386 $341 $333 $388 $4,767 System Effectiveness Riders per Mile 0.03 0.03 0.03 0.03 0.02 0.01 0.02 0.02 0.02 0.02 0.01 0.02 0.02

City of Presido (Presido) Ridership 134 342 408 378 436 0 648 392 444 500 450 522 4,654 Mileage 588 589 531 494 545 0 511 310 598 573 528 606 5,873 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 268 698 832 771 889 0 1,077 800 906 1,020 918 1,065 9,244 Other Revenue 51 62 0 0 88 0 68 68 75 59 77 75 623 Total Revenue $319 $760 $832 $771 $977 $0 $1,145 $868 $981 $1,079 $995 $1,139 $9,867 System Effectiveness Riders per Mile 0.23 0.58 0.77 0.77 0.80 0.00 1.27 1.26 0.74 0.87 0.85 0.86 0.79

L.U.L.A.C. Project Ridership 4,996 5,110 4,969 4,923 5,375 4,930 5,654 5,296 5,941 6,411 7,313 8,333 69,251 Amistad (El Paso) Mileage 46,554 49,346 53,142 76,894 85,506 78,643 65,886 56,868 63,635 62,958 65,287 84,106 788,825 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 117,952 120,268 117,704 115,528 125,464 117,111 131,529 121,558 137,279 155,901 189,341 225,682 1,675,317 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $117,952 $120,268 $117,704 $115,528 $125,464 $117,111 $131,529 $121,558 $137,279 $155,901 $189,341 $225,682 $1,675,317 System Effectiveness Riders per Mile 0.11 0.10 0.09 0.06 0.06 0.06 0.09 0.09 0.09 0.10 0.11 0.10 0.09

2006 Texas Transit Statistics Report Page 40 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - EL PASO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Lutheran Community Ridership 3,211 3,419 3,383 3,331 3,448 3,705 3,400 3,184 3,630 3,670 3,335 3,793 41,509 Svcs./El Paso (El Paso) Mileage 8,443 8,727 7,582 7,660 7,691 7,370 7,662 7,910 7,905 8,603 7,390 8,456 95,399 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 8,981 8,409 6,794 9,117 9,182 9,024 9,191 7,750 9,223 8,635 7,231 7,979 101,516 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $8,981 $8,409 $6,794 $9,117 $9,182 $9,024 $9,191 $7,750 $9,223 $8,635 $7,231 $7,979 $101,516 System Effectiveness Riders per Mile 0.38 0.39 0.45 0.43 0.45 0.50 0.44 0.40 0.46 0.43 0.45 0.45 0.44

Sunshine House Inc. (El Paso) Ridership 180 180 180 180 180 180 145 148 170 174 158 166 2,041 Mileage 205 58 57 150 204 239 407 268 437 416 379 374 3,194 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 134 116 116 133 214 243 296 302 347 355 322 339 2,917 Other Revenue 5 0 5 0 0 50 30 45 65 30 45 65 340 Total Revenue $139 $116 $121 $133 $214 $293 $326 $347 $412 $385 $367 $404 $3,257 System Effectiveness Riders per Mile 0.88 3.10 3.16 1.20 0.88 0.75 0.36 0.55 0.39 0.42 0.42 0.44 0.64

Thomason Health Serv Ridership 747 821 594 736 664 534 634 548 624 713 548 464 7,627 Foundation (El Paso) Mileage 5,029 5,727 5,701 6,106 6,298 5,616 5,937 5,302 6,043 6,630 5,167 6,389 69,945 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 2,309 2,720 2,558 2,253 2,720 2,050 3,228 2,538 2,542 2,923 2,476 1,259 29,576 Total Revenue $2,309 $2,720 $2,558 $2,253 $2,720 $2,050 $3,228 $2,538 $2,542 $2,923 $2,476 $1,259 $29,576 System Effectiveness Riders per Mile 0.15 0.14 0.10 0.12 0.11 0.10 0.11 0.10 0.10 0.11 0.11 0.07 0.11

Town of Van Horn (El Paso) Ridership 126 128 128 107 0 165 2,662 138 149 8,645 97 145 12,490 Mileage 3,807 3,591 3,591 3,209 4,109 3,758 4,011 3,034 4,178 4,003 3,362 4,001 44,654 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 2,517 3,330 3,330 6,558 2,248 3,894 0 4,759 3,655 0 0 1,733 32,024 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $2,517 $3,330 $3,330 $6,558 $2,248 $3,894 $0 $4,759 $3,655 $0 $0 $1,733 $32,024 System Effectiveness Riders per Mile 0.03 0.04 0.04 0.03 0.00 0.04 0.66 0.05 0.04 2.16 0.03 0.04 0.28

2006 Texas Transit Statistics Report Page 41 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - FORT WORTH DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

City of Burleson/Senior Ridership 266 314 253 222 270 205 195 190 246 204 265 283 2,913 Activity (Burleson) Mileage 1,502 1,057 1,164 996 1,070 1,042 984 668 1,528 806 632 1,014 12,463 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.18 0.30 0.22 0.22 0.25 0.20 0.20 0.28 0.16 0.25 0.42 0.28 0.23

Concerned Citizens of Ridership 416 363 307 298 354 284 378 331 383 343 277 328 4,062 Jack Co. (Jacksboro) Mileage 4,004 3,066 2,896 3,656 2,567 3,103 3,847 2,910 3,571 3,967 3,266 4,985 41,838 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 214 219 135 214 125 139 142 125 330 149 125 330 2,247 Total Revenue $214 $219 $135 $214 $125 $139 $142 $125 $330 $149 $125 $330 $2,247 System Effectiveness Riders per Mile 0.10 0.00 0.00 0.08 0.00 0.00 0.10 0.11 0.11 0.09 0.08 0.07 0.10

Hood County Committee Ridership 795 819 750 624 706 722 850 0 0 * * * 5,266 on Aging (Granbury) Mileage 2,948 3,978 4,136 3,580 4,085 3,667 3,155 0 0 * * * 25,549 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 684 546 402 684 566 460 434 0 0 3,776 Contract Revenue 0 2,065 1,975 1,591 1,738 1,838 2,262 0 0 11,469 Other Revenue 0 0 0 0 0 0 0 0 0 0 Total Revenue $684 $2,611 $2,377 $2,275 $2,304 $2,298 $2,696 $0 $0 $0 $0 $0 $15,245 System Effectiveness Riders per Mile 0.27 0.21 0.18 0.17 0.17 0.20 0.27 0.00 0.00 NR NR NR 0.21

James L. West Presby. Ridership 19 192 160 149 141 76 12 21 19 121 126 111 1,147 Spec Care Ctr (Ft. Worth) Mileage 14 153 133 64 241 76 111 140 154 80 131 43 1,340 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 1.36 1.25 1.20 2.33 0.59 1.00 0.11 0.15 0.12 1.51 0.96 2.58 0.86

2006 Texas Transit Statistics Report Page 42 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - FORT WORTH DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Tarrant County/American Ridership 9,266 9,347 9,039 745 816 736 9,863 8,550 9,309 8,980 7,733 9,016 83,400 Red Cross (Ft. Worth) Mileage 72,456 70,247 63,824 3,295 3,646 3,352 69,927 60,015 66,423 72,299 64,144 74,930 624,558 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 356 612 1,146 443 555 469 1,038 1,582 2,018 694 1,008 301 10,222 Contract Revenue 102,491 108,551 103,222 0 0 0 103,697 99,688 105,716 54,829 44,448 34,782 757,424 Other Revenue 49,511 49,511 51,511 0 0 0 49,511 72,511 64,050 65,059 145,994 62,990 610,648 Total Revenue $152,358 $158,674 $155,879 $443 $555 $469 $154,246 $173,782 $171,784 $120,581 $191,450 $98,073 $1,378,294 System Effectiveness Riders per Mile 0.13 0.13 0.14 0.23 0.22 0.22 0.14 0.14 0.14 0.12 0.12 0.12 0.13

Trinity Terrace Retirement Ridership 791 761 799 745 816 736 735 672 788 774 526 775 8,918 Center (Fort Worth) Mileage 3,711 3,330 3,388 3,295 3,646 3,352 3,804 3,085 3,555 3,747 2,757 3,453 41,123 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 598 744 698 443 555 469 750 638 648 460 324 402 6,729 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $598 $744 $698 $443 $555 $469 $750 $638 $648 $460 $324 $402 $6,729 System Effectiveness Riders per Mile 0.21 0.23 0.24 0.23 0.22 0.22 0.19 0.22 0.22 0.21 0.19 0.22 0.22

2006 Texas Transit Statistics Report Page 43 *Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - HOUSTON DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

American Red Cross HIV/AIDS Ridership 2,959 2,726 2,195 2,746 2,684 2,536 2,505 2,341 2,447 2,581 2,377 2,620 30,717 Gtr Hou Area Chpt (Houston) Mileage 42,601 44,245 29,939 36,932 37,947 38,421 41,794 37,416 39,692 37,975 37,644 43,841 468,447 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 59,508 62,063 58,518 60,048 62,162 62,784 67,550 63,803 66,196 69,801 70,511 74,710 777,654 Other Revenue 0 0 0 0 0 0 12,100 8,269 10,012 0 0 0 30,381 Total Revenue $59,508 $62,063 $58,518 $60,048 $62,162 $62,784 $79,650 $72,072 $76,208 $69,801 $70,511 $74,710 $808,035 System Effectiveness Riders per Mile 0.07 0.06 0.07 0.07 0.07 0.07 0.06 0.06 0.06 0.07 0.06 0.06 0.07

Fort Bend Co. Senior Ridership 2,762 3,504 3,318 3,089 3,007 2,867 3,550 2,917 3,203 3,096 3,096 3,295 37,704 Citizens (Richmond) Mileage 14,098 13,139 12,782 12,090 12,970 13,516 15,078 13,462 13,704 14,978 14,978 14,238 165,033 Revenue Federal Grants $8,142 $8,277 $8,277 $23,683 $8,546 $8,475 $8,475 $6,931 $7,578 $8,560 $8,560 $6,931 $112,433 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 3,023 725 719 632 6,355 6,795 6,414 6,533 6,787 4,909 4,909 4,727 52,527 Total Revenue $11,165 $9,002 $8,995 $24,315 $14,900 $15,270 $14,888 $13,464 $14,365 $13,469 $13,469 $11,658 $164,960 System Effectiveness Riders per Mile 0.20 0.27 0.26 0.26 0.23 0.21 0.24 0.22 0.23 0.21 0.21 0.23 0.23

Fort Bend County Ridership 262 229 312 427 503 476 542 469 0 617 656 974 5,467 Precinct I (Richmond) Mileage 6,658 6,387 8,245 6,962 8,544 7,490 8,724 8,180 0 12,243 11,895 18,385 103,713 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 258 345 0 350 500 470 547 500 563 646 652 971 5,802 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $258 $345 $0 $350 $500 $470 $547 $500 $563 $646 $652 $971 $5,802 System Effectiveness Riders per Mile 0.04 0.04 0.04 0.06 0.06 0.06 0.06 0.06 #DIV/0! 0.05 0.06 0.05 0.05

Montgomery County Com. Ridership 5,718 6,467 6,432 0 0 0 0 0 0 0 0 0 18,617 on Aging dba The Friendship Mileage 31,953 32,206 30,598 27,146 54,640 59,480 39,625 32,128 37,483 47,664 41,280 43,141 477,344 Center (Conroe) Revenue Federal Grants $0 $0 $0 $10,702 $0 $0 $544 $457 $553 $545 $626 $544 $13,971 State Grants 0 0 0 3,470 79,855 3,182 6,117 8,410 2,879 9,242 0 2,879 116,034 Farebox 26 0 0 0 0 0 0 0 0 0 0 0 26 Contract Revenue 24,751 26,511 20,343 8,071 8,071 22,126 20,481 8,071 8,071 8,071 8,071 14,193 176,831 Other Revenue 2,253 17,161 29,778 24,098 20,377 47,566 13,214 18,391 17,157 40,256 20,224 15,998 266,473 Total Revenue $27,031 $43,672 $50,121 $46,341 $108,303 $72,874 $40,356 $35,329 $28,661 $58,114 $28,920 $33,614 $573,336 System Effectiveness Riders per Mile 0.18 0.20 0.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04

Seven Acres Jewish Ridership 326 181 277 144 219 228 151 178 231 0 280 218 2,433 Geriatric Center (Houston) Mileage 559 215 793 460 592 555 829 677 839 687 351 287 6,844 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 137 0 0 60 0 60 0 60 120 75 0 120 632 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $137 $0 $0 $60 $0 $60 $0 $60 $120 $75 $0 $120 $632 System Effectiveness Riders per Mile 0.58 0.84 0.35 0.31 0.37 0.41 0.18 0.26 0.28 0.00 0.80 0.76 0.36

2006 Texas Transit Statistics Report Page 44 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - LAREDO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Border Area Nutrition Ridership * * * * * * * * * * * * 0 Center (Laredo) Mileage * * * * * * * * * * * * 0 Revenue Federal Grants $0 State Grants 0 Farebox 0 Contract Revenue 0 Other Revenue 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile NR NR NR NR NR NR NR NR NR NR NR NR 0.00

Middle Rio Grande Ridership * * * * * * * * * * * * 0 Development Foundation Mileage * * * * * * * * * * * * 0 (Carrizo Springs) Revenue Federal Grants $0 State Grants 0 Farebox 0 Contract Revenue 0 Other Revenue 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile NR NR NR NR NR NR NR NR NR NR NR NR 0.00

South Texas Development Ridership * * * * * * * * * * * * 0 Council (Laredo) Mileage * * * * * * * * * * * * 0 Revenue Federal Grants $0 State Grants 0 Farebox 0 Contract Revenue 0 Other Revenue 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile NR NR NR NR NR NR NR NR NR NR NR NR 0.00

2006 Texas Transit Statistics Report Page 45 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES- LUBBOCK DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Adult Day Activity & Health Ridership 2,575 2,625 2,440 2,575 2,625 2,440 * * * * * * 15,280 Center (Lubbock) Mileage 5,800 6,100 490 5,800 5,800 5,800 * * * * * * 29,790 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.44 0.43 4.98 0.44 0.45 0.42 NR NR NR NR NR NR 0.51

Dawson County Senior Citizens Ridership 441 411 383 340 345 332 336 336 336 * * * 3,260 Center (Lamesa) Mileage 1,748 1,323 1,451 1,614 1,227 1,224 1,855 1,855 1,855 * * * 14,152 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.25 0.31 0.26 0.21 0.28 0.27 0.18 0.18 0.18 NR NR NR 0.23

Goodwill Industries (Lubbock) Ridership 800 850 780 800 800 800 * * * * * * 4,830 Mileage 2,300 2,200 2,250 2,300 2,300 2,300 * * * * * * 13,650 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.35 0.39 0.35 0.35 0.35 0.35 NR NR NR NR NR NR 0.35

Hockley County Senior Citzens Ridership 634 607 478 * * * * * * * * * 1,719 Association (Levelland) Mileage 2,190 1,581 1,436 * * * * * * * * * 5,207 Revenue Federal Grants $0 $0 $0 $0 State Grants 0 0 0 0 Farebox 0 0 0 0 Contract Revenue 0 0 0 0 Other Revenue 1,127 1,127 1,127 3,381 Total Revenue $1,127 $1,127 $1,127 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,381 System Effectiveness Riders per Mile 0.29 0.38 0.33 NR NR NR NR NR NR NR NR NR 0.33

2006 Texas Transit Statistics Report Page 46 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES- LUBBOCK DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Lubbock Independent School Ridership * * * 62 62 62 * * * * * * 186 District (Lubbock) Mileage * * * 506 506 506 * * * * * * 1,518 Revenue Federal Grants $0 $0 $0 $0 State Grants 0 0 0 0 Farebox 0 0 0 0 Contract Revenue 0 0 0 0 Other Revenue 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile NR NR NR 0.12 0.12 0.12 NR NR NR NR NR NR 0.12

Prairie Acres Nursing Ridership 791 792 670 10 10 10 * * * * * * 2,283 Home (Friona) Mileage 2,484 1,968 1,883 156 156 156 * * * * * * 6,803 Revenue Federal Grants $5,389 $5,475 $6,969 $0 $0 $0 $17,834 State Grants 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 Total Revenue $5,389 $5,475 $6,969 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,834 System Effectiveness Riders per Mile 0.32 0.40 0.36 0.06 0.06 0.06 NR NR NR NR NR NR 0.34

2006 Texas Transit Statistics Report Page 47 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - LUFKIN DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Community Action Ridership 30 30 30 14 16 18 82 26 26 30 30 40 372 Nacogdoches, Inc. Mileage 128 128 128 32 63 62 82 66 66 66 77 86 984 (Nacogdoches) Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.23 0.23 0.23 0.44 0.25 0.29 1.00 0.39 0.39 0.45 0.39 0.47 0.38

Health Horizons Ridership 0 18 0 1 0 10 0 0 4 6 0 0 39 (Nacogdoches) Mileage 18 284 0 1 40 40 19 10 337 157 61 4 971 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.00 0.06 0.00 1.00 0.00 0.25 0.00 0.00 0.01 0.04 0.00 0.00 0.04

Housing Authority of Ridership * * * 4 3 4 * * * * * * 11 the City of Center (Center) Mileage * * * 26 142 20 * * * * * * 188 Revenue Federal Grants $0 $0 $0 $0 State Grants 0 0 0 0 Farebox 0 0 0 0 Contract Revenue 0 0 0 0 Other Revenue 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile NR NR NR 0.15 0.02 0.20 NR NR NR NR NR NR 0.06

Nacogdoches Handicapped Ridership 146 123 644 116 116 0 * * * * * * 1,145 Housing (Nacogdoches) Mileage 644 772 726 527 527 527 * * * * * * 3,723 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.23 0.16 0.89 0.22 0.22 0.00 NR NR NR NR NR NR 0.31

2006 Texas Transit Statistics Report Page 48 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - ODESSA DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Community and Senior Ridership 338 336 268 375 337 361 376 322 434 360 298 322 4,127 Services of Midland, Mileage 781 709 706 688 759 708 75 650 43 880 640 795 7,434 Inc. (Midland) Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.43 0.47 0.38 0.55 0.44 0.51 5.01 0.50 10.09 0.41 0.47 0.41 0.56

Ector County Ridership * * * 862 841 800 916 751 855 916 751 855 7,547 Senior Center (Odessa) Mileage * * * 1,928 2,182 1,887 2,016 1,806 2,251 2,016 1,806 2,251 18,143 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile NR NR NR 0.45 0.39 0.42 0.45 0.42 0.38 0.45 0.42 0.38 0.42

Evangelical Lutheran Ridership * * * 64 114 61 19 16 29 0 0 61 364 Good Sam Social/dba Mileage * * * 286 286 286 300 230 287 0 0 20 1,695 Parks Methodist Retirement Revenue Village (Sanderson) Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile NR NR NR 0.22 0.40 0.21 0.06 0.07 0.10 #DIV/0! #DIV/0! 3.05 0.21

Foundation for MHMR/ Ridership 0 0 0 0 0 0 * * * 0 0 0 0 Permian Basin (Midland) Mileage 1,678 1,749 1,689 630 782 798 * * * 829 841 839 9,835 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.00 0.00 0.00 0.00 0.00 0.00 NR NR NR 0.00 0.00 0.00 0.00

2006 Texas Transit Statistics Report Page 49 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - ODESSA DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Martin County Ridership 509 587 668 244 227 226 280 317 128 58 88 74 3,406 Senior Center (Stanton) Mileage 231 320 346 244 227 226 280 317 128 200 280 260 3,059 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 35 30 18 17 15 8 29 14 10 13 12 13 214 Contract Revenue 0 0 0 473 503 352 566 566 264 235 356 297 3,612 Other Revenue 307 545 113 128 368 38 28 371 338 38 113 38 2,425 Total Revenue $342 $575 $131 $618 $886 $398 $623 $951 $612 $286 $481 $348 $6,251 System Effectiveness Riders per Mile 2.20 1.83 1.93 1.00 1.00 1.00 1.00 1.00 1.00 0.29 0.31 0.28 1.11

Pecos Senior Center (Pecos) Ridership 496 469 373 * * * 588 769 546 496 469 373 4,579 Mileage 842 842 842 * * * 588 769 546 842 769 546 6,586 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 112 103 82 65 103 82 112 103 82 845 Contract Revenue 0 0 0 0 0 0 0 0 0 0 Other Revenue 2,499 2,362 1,910 3,222 3,184 1,910 2,499 2,362 1,910 21,858 Total Revenue $2,611 $2,465 $1,992 $0 $0 $0 $3,287 $3,287 $1,992 $2,611 $2,465 $1,992 $22,702 System Effectiveness Riders per Mile 0.59 0.56 0.44 NR NR NR 1.00 1.00 1.00 0.59 0.61 0.68 0.70

Rankin Senior Citizens Ridership 169 172 160 578 554 535 138 127 168 172 166 211 3,150 Services, Inc. (Rankin) Mileage 495 473 473 578 554 535 814 482 476 533 654 959 7,024 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 13 27 29 15 12 15 27 9 6 17 23 14 206 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 242 320 240 349 655 313 170 208 269 261 352 348 3,727 Total Revenue $255 $347 $269 $364 $667 $328 $197 $217 $275 $278 $375 $362 $3,933 System Effectiveness Riders per Mile 0.34 0.36 0.34 1.00 1.00 1.00 0.17 0.26 0.35 0.32 0.25 0.22 0.45

St. John's Episcopal Ridership 90 90 128 55 87 101 199 170 184 114 149 167 1,534 Retirement Corporation Mileage 416 452 563 388 424 478 824 664 500 605 596 599 6,509 (Odessa) Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.22 0.20 0.23 0.14 0.21 0.21 0.24 0.26 0.37 0.19 0.25 0.28 0.24

2006 Texas Transit Statistics Report Page 50 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - ODESSA DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Terrell County Senior Ridership 0 0 0 466 366 380 479 469 398 406 304 381 3,649 Citizens Transp Program Mileage 0 0 0 851 698 654 1,031 1,042 1,023 923 844 682 7,748 (Sanderson) Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile #DIV/0! #DIV/0! #DIV/0! 0.55 0.52 0.58 0.46 0.45 0.39 0.44 0.36 0.56 0.47

Ward County Grandfalls Ridership 132 201 200 * * * * * * * * * 533 Senior Citizens (Grandfalls) Mileage 1,041 1,018 941 * * * * * * * * * 3,000 Revenue Federal Grants $0 $0 $0 $0 State Grants 0 0 0 0 Farebox 0 0 0 0 Contract Revenue 0 0 0 0 Other Revenue 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.13 0.20 0.21 NR NR NR NR NR NR NR NR NR 0.18

Ward County Senior Ridership 174 158 159 161 187 189 230 177 188 163 114 141 2,041 Citizens Center (Monahans) Mileage 330 281 274 334 321 297 360 379 362 334 329 291 3,892 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.53 0.56 0.58 0.48 0.58 0.64 0.64 0.47 0.52 0.49 0.35 0.48 0.52

2006 Texas Transit Statistics Report Page 51 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - PHARR DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Amigos Del Valle, Ridership 6,034 5,978 5,738 0 0 * * * * * * * 17,750 Inc. (Mission) Mileage 13,127 12,745 12,792 0 0 * * * * * * * 38,664 Revenue Federal Grants $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 Contract Revenue 9,919 9,919 9,919 0 0 29,757 Other Revenue 0 0 0 0 0 0 Total Revenue $9,919 $9,919 $9,919 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,757 System Effectiveness Riders per Mile 0.46 0.47 0.45 0.00 0.00 NR NR NR NR NR NR NR 0.46

City Of Port Isabel Ridership 106 112 98 570 534 360 * * * 0 0 0 1,780 (Port Isabel) Mileage 420 422 404 361 420 446 * * * 489 397 468 3,827 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.25 0.27 0.24 1.58 1.27 0.81 NR NR NR 0.00 0.00 0.00 0.47

Rio Grande State Ridership 49 * * * * * * * * 173 0 0 222 Center (Harlingen) Mileage 1,267 * * * * * * * * 63,656 0 0 64,923 Revenue Federal Grants $0 $0 $0 $0 $0 State Grants 0 00 0 0 Farebox 0 00 0 0 Contract Revenue 0 00 0 0 Other Revenue 0 00 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.04 NR NR NR NR NR NR NR NR 0.00 0.00 #DIV/0! 0.00

Southwest Key Program, Ridership 124 50 169 96 54 44 61 78 89 59 44 53 921 Inc. (Brownsville) Mileage 1,483 2,234 1,412 1,135 646 821 1,048 1,058 821 2,562 778 1,391 15,389 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.08 0.02 0.12 0.08 0.08 0.05 0.06 0.07 0.11 0.02 0.06 0.04 0.06

2006 Texas Transit Statistics Report Page 52 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - SAN ANGELO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Baptist Memorial Geriatric Ridership 376 376 376 399 399 400 365 365 365 378 363 402 4,564 Center (San Angelo) Mileage 1,440 1,440 1,440 1,407 1,407 1,407 1,427 1,428 1,428 1,494 1,211 1,465 16,994 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.26 0.26 0.26 0.28 0.28 0.28 0.26 0.26 0.26 0.25 0.30 0.27 0.27

Bethphage Mission Ridership 33 33 34 * * * 33 33 34 33 33 34 300 South (San Angelo) Mileage 1,659 1,660 1,660 * * * 1,659 1,660 1,660 1,659 1,660 1,660 14,937 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 10 10 10 0 0 0 30 Total Revenue $0 $0 $0 $0 $0 $0 $10 $10 $10 $0 $0 $0 $30 System Effectiveness Riders per Mile 0.28 0.28 0.00 NR NR NR 0.02 0.02 0.02 0.02 0.02 0.02 0.02

Institute of Cognitive Ridership 789 776 776 635 635 635 470 688 690 268 268 268 6,898 Develop Inc (San Angelo) Mileage 775 776 776 956 955 956 688 688 690 481 482 482 8,705 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 1.02 1.00 1.00 0.66 0.66 0.66 0.68 1.00 1.00 0.56 0.56 0.56 0.79

Menard County Ridership 5 3 3 1 5 1 6 3 4 348 695 351 1,425 (Menard County) Mileage 708 353 501 0 866 174 1,034 524 696 348 695 351 6,250 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.01 1.00 1.00 1.00 0.23

2006 Texas Transit Statistics Report Page 53 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - SAN ANGELO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

MHMR Services for Ridership 497 497 497 614 615 614 668 668 668 537 537 538 6,950 Concho Valley (San Angelo) Mileage 1,940 1,940 1,941 2,910 2,910 2,910 2,778 2,778 2,779 2,600 2,600 2,600 30,686 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 10 10 10 10 10 10 60 Total Revenue $0 $0 $0 $0 $0 $0 $10 $10 $10 $10 $10 $10 $60 System Effectiveness Riders per Mile 0.26 0.26 0.26 0.21 0.21 0.21 0.24 0.24 0.24 0.21 0.21 0.21 0.23

Rio Concho Manor Ridership 101 101 102 300 300 300 169 169 170 170 171 171 2,224 (San Angelo) Mileage 61 61 61 179 179 180 103 103 104 229 230 230 1,720 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 1.66 1.66 1.67 1.68 1.68 1.67 1.64 1.64 1.63 0.74 0.74 0.74 1.29

Rio Concho West Ridership 94 95 95 215 215 216 125 125 126 251 251 252 2,060 (San Angelo) Mileage 44 44 44 202 202 203 125 125 126 128 129 129 1,501 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 2.14 2.16 2.16 1.06 1.06 1.06 1.00 1.00 1.00 1.96 1.95 1.95 1.37

Sterling County Ridership 2 1 4 5 1 4 2 8 5 6 11 4 53 (Sterling County) Mileage 181 87 556 448 95 360 182 739 458 535 999 288 4,928 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01

West Texas Christian Ridership 228 228 0 212 189 196 265 0 0 194 135 478 2,125 Foundation (San Angelo) Mileage 828 828 808 838 704 672 883 0 0 699 596 809 7,665 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.28 0.28 0.00 0.25 0.27 0.29 0.30 0.00 0.00 0.28 0.23 0.59 0.28

2006 Texas Transit Statistics Report Page 54 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - SAN ANTONIO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Air Force Village Foundation, Ridership 1,406 2,107 1,336 1,406 2,107 1,336 1,406 2,107 1,336 1,232 1,228 1,199 18,206 Inc. (San Antonio) Mileage 3,255 3,531 3,119 2,338 2,479 2,413 3,013 2,593 2,778 2,598 2,206 2,438 32,761 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.43 0.60 0.43 0.60 0.85 0.55 0.47 0.81 0.48 0.47 0.56 0.49 0.56

Air Force Village II, Ridership 1,884 2,214 1,803 1,884 2,214 1,803 2,319 2,185 1,989 1,912 1,589 1,747 23,543 Inc. (San Antonio) Mileage 23,535 5,791 6,705 23,535 5,791 6,705 8,200 8,400 8,485 7,507 6,200 8,814 119,668 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 951 907 0 951 907 1,036 1,230 629 934 422 907 8,874 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $951 $907 $0 $951 $907 $1,036 $1,230 $629 $934 $422 $907 $8,874 System Effectiveness Riders per Mile 0.08 0.38 0.27 0.08 0.38 0.27 0.28 0.26 0.23 0.25 0.26 0.20 0.20

Blessed Sacrament Church Ridership 159 159 158 152 152 152 143 143 145 93 189 108 1,753 Senior Center (San Antonio) Mileage 67 67 67 44 65 88 70 70 70 56 69 50 783 Revenue Federal Grants 0 0 0 0 0 0 0 0 0 0 0 0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 2.37 2.37 2.36 3.45 2.34 1.73 2.04 2.04 2.07 1.66 2.74 2.16 2.24

Christian Senior Ridership 133 80 80 18 105 93 143 143 145 140 123 142 1,345 Services (San Antonio) Mileage 230 92 108 72 343 176 70 70 70 306 212 282 2,031 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.58 0.87 0.74 0.25 0.31 0.53 2.04 2.04 2.07 0.46 0.58 0.50 0.66

2006 Texas Transit Statistics Report Page 55 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - SAN ANTONIO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

City of San Antonio Ridership 378 302 364 186 598 360 300 230 312 264 78 0 3,372 Housing Authority E&D Mileage 1,600 674 1,520 736 754 360 948 2,195 1,274 776 521 0 11,358 Prog (San Antonio) Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.24 0.45 0.24 0.25 0.79 1.00 0.32 0.10 0.24 0.34 0.15 0.00 0.30

City of San Antonio Support Ridership 3,048 2,944 2,756 2,648 3,009 2,989 2,958 1,937 2,277 2,527 2,198 2,994 32,285 Serv. for Elderly (San Antonio) Mileage 40,577 40,576 40,576 38,258 39,871 39,964 41,657 37,554 39,007 48,211 46,638 49,661 502,550 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.08 0.07 0.07 0.07 0.08 0.07 0.07 0.05 0.06 0.05 0.05 0.06 0.06

Eden Heights, Inc. Ridership 295 190 244 192 197 175 174 230 348 742 185 258 3,230 (New Braunfels) Mileage 343 69 106 114 92 90 89 74 177 137 84 113 1,488 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.86 2.75 2.30 1.68 2.14 1.94 1.96 3.11 1.97 5.42 2.20 2.28 2.17

Eden Home for the Ridership 625 630 550 629 630 623 627 623 630 625 620 628 7,440 Aged, Inc. (New Braunfels) Mileage 1,233 1,385 1,385 1,265 1,350 1,275 1,380 1,225 1,240 1,255 1,249 1,235 15,477 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.51 0.45 0.40 0.50 0.47 0.49 0.45 0.51 0.51 0.50 0.50 0.51 0.48

2006 Texas Transit Statistics Report Page 56 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - SAN ANTONIO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

First United Methodist Ridership 18 18 18 14 14 14 16 16 16 11 11 11 177 Church (New Braunfels) Mileage 200 200 20 363 363 363 209 209 209 705 705 705 4,251 Revenue Federal Grants 0 0 0 0 0 0 0 0 0 0 0 0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.09 0.09 0.90 0.04 0.04 0.04 0.08 0.08 0.08 0.02 0.02 0.02 0.04

Goodwill Industries Ridership 81 87 58 74 104 72 76 93 83 84 42 26 880 of San Antonio (San Antonio) Mileage 1,155 1,062 685 809 1,047 736 788 852 892 900 389 362 9,677 Revenue Federal Grants 0 0 0 0 0 0 0 0 0 0 0 0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.07 0.08 0.08 0.09 0.10 0.10 0.10 0.11 0.09 0.09 0.11 0.07 0.09

Greater Randolph Ridership 703 602 657 568 599 605 855 755 802 826 667 866 8,505 Ser. Prog. Inc. (Universal City) Mileage 3,440 3,096 2,917 3,059 3,279 2,864 3,642 3,405 3,615 5,216 2,786 3,987 41,306 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 372 426 314 268 293 250 494 803 455 1,160 267 453 5,555 Contract Revenue 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000 Other Revenue 1,261 903 948 799 979 923 1,341 1,409 1,154 1,382 1,097 1,281 13,477 Total Revenue $2,633 $2,329 $2,262 $2,067 $2,272 $2,173 $2,835 $3,212 $2,609 $3,542 $2,364 $2,734 $31,031 System Effectiveness Riders per Mile 0.20 0.19 0.23 0.19 0.18 0.21 0.23 0.22 0.22 0.16 0.24 0.22 0.21

Inman Christian Ridership 497 361 335 327 358 429 273 290 448 576 1,561 768 6,223 Center (San Antonio) Mileage 466 355 311 274 956 325 365 334 1,061 1,592 1,557 1,767 9,363 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 1.07 1.02 1.08 1.19 0.37 1.32 0.75 0.87 0.42 0.36 1.00 0.43 0.66

2006 Texas Transit Statistics Report Page 57 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - SAN ANTONIO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Mexican American Ridership 102 106 96 102 106 104 102 106 104 102 106 0 1,136 Unity Council (San Antonio) Mileage 320 320 330 2,050 1,550 1,500 2,050 1,550 1,500 434 538 498 12,640 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.32 0.33 0.29 0.05 0.07 0.07 0.05 0.07 0.07 0.24 0.20 0.00 0.09

Mission Road Ridership 1,387 1,694 4,449 876 1,743 2,216 715 986 439 461 935 1,561 17,462 Develop. Ctr. (San Antonio) Mileage 3,730 4,817 11,542 2,468 4,582 6,624 2,237 2,451 4,772 1,960 4,691 7,518 57,392 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.37 0.35 0.39 0.35 0.38 0.33 0.32 0.40 0.09 0.24 0.20 0.21 0.30

Murray Manor - Ridership 71 72 119 42 26 20 * * * * * * 350 200 Oblate (San Antonio) Mileage 376 1,014 548 284 272 199 * * * * * * 2,693 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.19 0.07 0.22 0.15 0.10 0.10 NR NR NR NR NR NR 0.13

Presa Community Ridership 2,289 2,236 2,040 1,996 2,009 1,789 2,108 1,668 2,177 2,367 2,058 3,027 25,764 Service Ctr. (San Antonio) Mileage 15,566 16,742 15,820 13,795 14,836 14,985 14,639 14,782 15,008 16,023 18,388 12,322 182,906 Revenue Federal Grants $20,291 $19,751 $18,225 $18,876 $20,076 $19,193 $23,143 $18,081 $24,707 $23,899 $21,582 $27,855 $255,678 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $20,291 $19,751 $18,225 $18,876 $20,076 $19,193 $23,143 $18,081 $24,707 $23,899 $21,582 $27,855 $255,678 System Effectiveness Riders per Mile 0.15 0.13 0.13 0.14 0.14 0.12 0.14 0.11 0.15 0.15 0.11 0.25 0.14

2006 Texas Transit Statistics Report Page 58 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - SAN ANTONIO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Riverside Healthcare, Ridership 92 92 93 52 56 36 * * * 21 42 68 552 Inc.dba. Normandy Terrace Mileage 1,023 1,023 1,024 458 502 392 * * * 243 257 270 5,192 (San Antonio) Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.09 0.09 0.09 0.11 0.11 0.09 NR NR NR 0.09 0.16 0.25 0.11

San Antonio AIDS Ridership 121 121 121 98 98 97 97 97 97 79 79 80 1,185 Foundation (San Antonio) Mileage 1,113 1,113 1,115 1,316 1,316 1,316 729 729 729 1,167 1,167 1,168 12,978 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.11 0.11 0.11 0.07 0.07 0.07 0.13 0.13 0.13 0.07 0.07 0.07 0.09

San Juan de Los Ridership 1,016 1,016 1,016 522 523 523 362 583 709 587 588 587 8,032 Lagos Church (San Antonio) Mileage 503 503 504 510 510 511 312 484 841 582 583 582 6,425 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 250 250 250 250 250 250 1,500 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $250 $250 $250 $250 $250 $250 $1,500 System Effectiveness Riders per Mile 2.02 2.02 2.02 1.02 1.03 1.02 1.16 1.20 0.84 1.01 1.01 1.01 1.25

St. Anthony Senior Ridership 975 975 975 975 1,384 841 990 990 990 * * * 9,095 Center (Elmendorf) Mileage 2,100 2,100 2,100 2,364 3,367 2,589 2,640 2,640 2,640 * * * 22,540 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.46 0.46 0.46 0.41 0.41 0.32 0.38 0.38 0.38 NR NR NR 0.40

2006 Texas Transit Statistics Report Page 59 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - SAN ANTONIO DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

St. Gregory the Great Ridership 90 136 172 184 240 164 218 193 52 114 145 251 1,959 Parish (San Antonio) Mileage 235 219 377 309 424 304 469 558 54 208 248 422 3,827 Revenue Federal Grants 0 0 0 0 0 0 0 0 0 0 0 0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.38 0.62 0.46 0.60 0.57 0.54 0.46 0.35 0.96 0.55 0.58 0.59 0.51

St. Vincent De Paul Ridership 403 394 385 398 314 340 314 338 320 389 314 364 4,273 Catholic Church (San Antonio) Mileage 1,615 1,503 1,381 1,417 1,284 1,236 1,263 1,411 1,314 1,365 1,237 1,538 16,565 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.25 0.26 0.28 0.28 0.24 0.28 0.25 0.24 0.24 0.28 0.25 0.24 0.26

Warm Springs Rehabilitation Ridership 657 806 740 506 585 601 666 635 608 712 836 675 8,027 Foundation (San Antonio) Mileage 7,984 7,439 6,821 7,381 8,498 8,834 6,911 5,370 6,400 5,626 5,746 6,752 83,762 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 1,832 1,559 2,186 854 1,613 1,250 1,983 1,104 1,767 1,555 1,511 2,149 19,363 Contract Revenue 7,790 7,790 7,600 5,130 7,980 7,600 8,970 7,410 10,800 10,320 9,360 10,800 101,550 Other Revenue 2,412 2,142 2,090 1,411 2,195 2,090 2,403 1,986 3,024 2,889 2,621 3,024 28,287 Total Revenue $12,034 $11,491 $11,876 $7,395 $11,788 $10,940 $13,356 $10,500 $15,591 $14,764 $13,492 $15,973 $149,200 System Effectiveness Riders per Mile 0.08 0.11 0.11 0.07 0.07 0.07 0.10 0.12 0.10 0.13 0.15 0.10 0.10

2006 Texas Transit Statistics Report Page 60 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - TYLER DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Anderson County Sheltered Ridership 42 42 42 42 41 42 36 36 35 29 29 29 445 Workshop (Palestine) Mileage 337 336 337 290 289 291 335 334 336 235 236 236 3,592 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 3,108 3,108 3,109 3,033 3,033 3,033 3,067 3,066 3,066 3,000 3,000 3,000 36,623 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $3,108 $3,108 $3,109 $3,033 $3,033 $3,033 $3,067 $3,066 $3,066 $3,000 $3,000 $3,000 $36,623 System Effectiveness Riders per Mile 0.12 0.13 0.12 0.14 0.14 0.14 0.11 0.11 0.10 0.12 0.12 0.12 0.12

Andrews Central Ridership 42 50 48 51 72 30 25 27 0 80 26 50 501 Smith County (Tyler) Mileage 260 130 150 219 662 0 163 251 0 90 97 260 2,282 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.16 0.38 0.32 0.23 0.11 0.00 0.15 0.11 #DIV/0! 0.89 0.27 0.19 0.22

Cherokee County Ridership 230 203 271 203 203 231 266 203 221 235 221 183 2,670 MR Association (Jacksonville) Mileage 323 236 329 557 236 472 578 236 409 470 575 416 4,837 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.71 0.86 0.82 0.36 0.86 0.49 0.46 0.86 0.54 0.50 0.38 0.44 0.55

Christian Retirement Ridership 272 274 272 255 255 300 302 302 300 272 274 272 3,351 Center (Longview) Mileage 473 474 473 330 330 494 498 498 473 473 474 473 5,461 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.58 0.58 0.58 0.77 0.77 0.61 0.61 0.61 0.63 0.58 0.58 0.58 0.61

2006 Texas Transit Statistics Report Page 61 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - TYLER DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

County Rehabilitation Ridership 1,235 795 865 * * * * * * * * * 2,895 Center, Inc. (Tyler) Mileage 623 945 729 * * * * * * * * * 2,297 Revenue Federal Grants $0 $0 $0 $0 State Grants 0 0 0 0 Farebox 0 0 0 0 Contract Revenue 0 0 0 0 Other Revenue 2,369 1,500 0 3,869 Total Revenue $2,369 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,869 System Effectiveness Riders per Mile 1.98 0.84 1.19 NR NR NR NR NR NR NR NR NR 1.26

Sabine Valley Center Ridership 432 501 547 509 430 494 473 500 571 380 337 326 5,500 (Longview) Mileage 570 663 692 780 916 1,069 691 775 892 407 392 380 8,227 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 760 731 879 1,233 731 879 1,405 1,847 2,090 1,473 1,385 1,422 14,835 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $760 $731 $879 $1,233 $731 $879 $1,405 $1,847 $2,090 $1,473 $1,385 $1,422 $14,835 System Effectiveness Riders per Mile 0.76 0.76 0.79 0.65 0.47 0.46 0.68 0.65 0.64 0.93 0.86 0.86 0.67

Salvation Army William Ridership 113 193 127 151 160 151 136 202 190 183 216 181 2,003 Booth Apts. (Tyler) Mileage 923 0 0 1,021 1,026 1,042 998 1,452 1,172 1,167 1,355 1,229 11,385 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.12 0.00 0.00 0.15 0.16 0.14 0.14 0.14 0.16 0.16 0.16 0.15 0.18

Youth and Family Enrichment Ridership 0 0 248 * * * 0 0 33 * * * 281 Ctr. Inc. (Tyler) Mileage 1,483 141 361 * * * 1,506 141 0 * * * 3,632 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.00 0.00 0.69 NR NR NR 0.00 0.00 0.00 NR NR NR 0.08

2006 Texas Transit Statistics Report Page 62 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - WICHITA FALLS DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Bowie Senior Citizens Ridership 335 283 314 256 230 208 223 189 255 223 251 306 3,073 Project, Inc. (Bowie) Mileage 2,495 2,342 1,503 2,137 1,632 1,995 1,808 1,738 2,435 2,108 1,698 2,049 23,940 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.13 0.12 0.21 0.12 0.14 0.10 0.12 0.11 0.10 0.11 0.15 0.15 0.13

Electra Service Ridership 462 445 310 247 355 364 423 302 346 1,554 1,533 984 7,325 Corporation (Electra) Mileage 1,575 1,413 1,495 1,183 1,694 1,421 1,756 1,339 1,621 1,554 1,533 984 17,568 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 45 20 10 19 21 79 0 0 0 193 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 69 32 10 0 0 0 0 0 0 50 57 20 238 Total Revenue $69 $32 $10 $45 $20 $10 $19 $21 $79 $50 $57 $20 $431 System Effectiveness Riders per Mile 0.29 0.31 0.21 0.21 0.21 0.26 0.24 0.23 0.21 1.00 1.00 1.00 0.42

Young County Senior Citizens Ridership 489 481 486 468 555 473 578 464 477 425 610 633 6,139 Assoc. (Graham) Mileage 1,081 1,092 891 874 1,077 917 1,115 982 1,050 1,141 1,074 1,171 12,465 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 95 97 99 55 80 70 119 66 37 84 45 78 924 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $95 $97 $99 $55 $80 $70 $119 $66 $37 $84 $45 $78 $924 System Effectiveness Riders per Mile 0.45 0.44 0.55 0.54 0.52 0.52 0.52 0.47 0.45 0.37 0.57 0.54 0.49

Young County Senior Cub Ridership 141 148 119 774 81 81 126 104 114 93 73 72 1,926 Center (Olney) Mileage 921 831 834 774 774 774 1,076 812 883 415 366 404 8,864 Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 128 605 605 689 1,699 31 1,213 816 714 720 182 288 7,690 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 (377) 0 0 0 0 0 0 0 0 0 (377) Total Revenue $128 $605 $228 $689 $1,699 $31 $1,213 $816 $714 $720 $182 $288 $7,313 System Effectiveness Riders per Mile 0.15 0.18 0.14 1.00 0.10 0.10 0.12 0.13 0.13 0.22 0.20 0.18 0.22

2006 Texas Transit Statistics Report Page 63 * Indicates data not reported ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES - YOAKUM DISTRICT FY 2006

Data Item Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 FY 2006 Total

Gonzales Community Health Ridership 292 157 262 186 0 0 70 74 132 136 108 102 1,519 Centers of South Central Mileage 3,137 1,910 2,920 678 0 0 742 590 590 350 838 816 12,571 Texas, Inc. (Gonzales) Revenue Federal Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State Grants 0 0 0 0 0 0 0 0 0 0 0 0 0 Farebox 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System Effectiveness Riders per Mile 0.09 0.08 0.09 0.27 0.00 0.00 0.09 0.13 0.22 0.39 0.13 0.13 0.12

2006 Texas Transit Statistics Report Page 64 * Indicates data not reported

DEFINITIONS FOR THE ANNUAL TEXAS TRANSIT STATISTICS REPORT Note: Definitions are based on the FTA National Transit Database Reporting Manual and the Texas Administrative Code.

ALLOCATION: An FTA administrative distribution of funds among the states, done for funds that do not have statutory distribution formulas.

APPORTIONMENT: A term that refers to a statutorily prescribed division or assignment of funds. An apportionment is based on prescribed formulas in the law and consists of dividing authorized obligation authority for a specific program among the states.

ELDERLY INDIVIDUALS & INDIVIDUALS WITH DISABILITIES PROGRAM: Agencies funded under the formula Section 5310 program, providing transportation service to elderly and/or persons with disabilities. Agencies may be non-profit, or for-profit if there is not a readily available non-profit agency in the area. Services may be provided by the grantee agency or purchased from another agency (typically from a nonurbanized Section 5311 agency). Formerly known as Elderly & Persons with Disabilities program.

FAREBOX REVENUE: The total passenger fares earned during the report year for directly operated service, regardless of whether they are used during the report year to pay for capital and/or operating expenses. These are fares collected and/or paid for through tickets, passes, tokens, and other fare payment methods.

FISCAL YEAR: This report shows the 12-month period corresponding to the fiscal years of the transit agencies for fiscal years 2002 and 2003. The 2004 and 2005 shows the state accounting period of 12 months that begins on September 1 of each calendar year and ends on August 31 of the following calendar year.

FUNDS, FEDERAL: Financial assistance from the federal government to assist in paying the capital and operating costs of providing transit services.

FUNDS, LOCAL: Financial assistance from local government (below the state level) to help cover the capital and operating costs of providing transit services.

FUNDS, OTHER: Any miscellaneous funds. Examples are funds dedicated to a local government agency for transportation rather than specifically for transit, advertising revenues, and private donations.

2006 Texas Transit Statistics Report Page 65

FUNDS, STATE: Financial assistance obtained from the state government to assist in paying the capital and operating costs of providing transit revenue services.

METROPOLITAN TRANSIT AUTHORITY (MTA): Agencies funded under the formula Section 5307 urbanized area program which also meet the requirements of serving an area with a population over 200,000 people, having a dedicated taxing authority, and organized according to specific state statutes.

NONURBANIZED AREA PROGRAM: Agencies funded under the formula Section 5311 nonurbanized area program, providing coverage for areas of less than 50,000 population.

REVENUE, OTHER OPERATING: Revenue derived from (1) organizations paying money in lieu of passenger fares, etc. (2) transit-related services such as station and vehicle concessions and advertising; an (3) non-transit related services, such as rental of vehicles and properties, investment income, and non-park-and-ride parking revenue.

REVENUE, TOTAL OPERATING: The total revenue earned by a transit agency through its transit operations. It includes passenger fares, advertising, financial assistance for transit operations (not capital expenditures) such as federal, state and local government.

RURAL AREA PROGRAM: Agencies funded under the formula Section 5311 nonurbanized area program, providing coverage for areas of less than 50,000 population. See also NONURBANIZED AREA PROGRAM.

UNLINKED PASSENGER TRIP: A one-way trip carrying a person from a single origin to a single destination. Passengers are counted each time they board a vehicle no matter how many vehicles they use to travel from their origin to their destination.

URBANIZED AREA: An area defined by the U. S. Census Bureau that includes: one or more incorporated cities, villages, towns (central place), and the adjacent densely settled surrounding territory (urban fringe) that together have a minimum of 50,000 persons. The urban fringe generally consists of contiguous territory having a density of at least 1,000 persons per square mile. Urbanized areas do not conform to congressional districts or any other political boundaries.

2006 Texas Transit Statistics Report Page 66

URBANIZED AREA PROGRAM: Agencies funded under the formula Section 5307 urbanized area program. Both metropolitan transit authorities (MTAs) and smaller urbanized area fall in the Section 5307 urbanized area program, but are generally treated separately. In this report, “urbanized areas” fall between 50,000 and 200,000 in population or do not meet the State requirements to be classified as an MTA.

VEHICLE REVENUE MILES: The miles a vehicle travels while in revenue service. A transit vehicle is in revenue service only when the vehicle is available to the public and there is a reasonable expectation of carrying passengers that either directly pay fares, are subsidized by public policy, or provide payment through some contractual agreement. This does not imply that a cash fare must be paid. Vehicles operated in free fare services are considered in revenue service. Vehicle revenue miles include layover/recovery but exclude travel to and from storage facilities, training operators prior to revenue service, road tests and deadhead travel, as well as school bus and charter services.

2006 Texas Transit Statistics Report Page 67 METROPOLITAN TRANSIT AUTHORITIES

AUSTIN CORPUS CHRISTI

Capital Metropolitan Transportation Corpus Christi Regional Transportation Authority Authority Transit Name: Capital Metro Transit Name: The B Fred Gilliam Ricardo Sanchez President/CEO General Manager 2910 East Fifth Street 5658 Bear Lane Austin, TX 78702-4895 Corpus Christi, TX 78405-2933 (512) 389-7504 (361) 289-2712 (512) 369-6235 Fax (361) 289-3005 Fax [email protected] [email protected]

DALLAS EL PASO

Dallas Area Rapid Transit City of El Paso Transit Name: DART Transit Name: Sun Metro Gary Thomas Tim Omick Executive Director General Manager P.O. Box 660163 700-A San Francisco Street Dallas, TX 75266-0163 El Paso, TX 79901-1018 (214) 749-3070 (915) 534-5811 Jeanetta Davis, Chief of Staff (915) 541-6405 Fax (214) 749-2959 [email protected] (214) 749-3655 Fax [email protected]

FORT WORTH HOUSTON

Fort Worth Transportation Authority Metropolitan Transit Authority Of Harris Transit Name: The T County Dick Ruddell Transit Name: Houston METRO President Executive Director Frank Wilson 1600 E. Lancaster President/CEO Fort Worth, TX 76102-6720 P.O. Box 61429 (817) 215-8700 Houston, TX 77208-1429 (817) 215-8709 Fax (713) 739-4899 [email protected] (713) 739-9537 Fax [email protected]

2006 Texas Transit Statistics Report Page 68

METROPOLITAN TRANSIT AUTHORITIES

SAN ANTONIO Coordinated County Transportation Authority VIA Metropolitan Transit Authority Transit Name: Denton County Transportation Transit Name: VIA Authority John Milam John Hedrick President/CEO Executive Director P.O. Box 12489 Brookhollow North San Antonio, TX 78212-2489 1660 South Stemmons, Ste 250 (210) 362-2050 Lewisville, TX 75067 (210) 362-2570 Fax (972) 221-4600 [email protected] (972) 221-4601 [email protected]

2006 Texas Transit Statistics Report Page 69

URBANIZED TRANSIT SYSTEMS

City Of Abilene City Of Amarillo Transit Name: CityLink Transit Name: Amarillo City Transit

Brad Patrick - General Manager Judy Phelps - Transit Manager 1189 S Second Street P.O. Box 1971 Abilene TX 79602-1411 Amarillo TX 79105-1971 325-676-6403 806-378-6842 325-676-6407 Fax 806-378-6846 Fax [email protected] [email protected]

City Of Arlington City Of Beaumont Transit Name: HANDITRAN Transit Name: BMT - Beaumont Transit System Juanita Bridges – Special Transit Manager William Munson - Transit Manager P.O. Box 0231 550 Milam Street Arlington TX 76004-0231 Beaumont TX 77701-4405 817-459-5390 409-835-7895 817-275-2286 Fax 409-832-3609 Fax [email protected] [email protected]

City Of Brownsville Cities Of Bryan/College Station Transit Name: BUS-Brownsville Urban System Transit Name: Brazos Transit District - The District Norma Zamora, CCTM – Transit Director John McBeth-Administrator 700 S Jose Colunga Jr Street 1759 N. Earl Rudder Freeway Brownsville TX 78521 Bryan TX 77803-5167 956-541-4881 979-778-0607 956-544-7603 Fax 979-778-3606 Fax [email protected] [email protected]

City Of Galveston City Of Grand Prairie Transit Name: Island Transit Transit Name: The Grand Connection

Michael Worthy (Interim) Anthony Flowers Director Of Transportation Transit Coordinator 3115 Market St. P. O. Box 534045 Galveston TX 77550-1315 Grand Prairie TX 75053-4045 409-797-3904 972-237-8545 409-797-3901 Fax 972-237-8544 Fax [email protected] [email protected]

2006 Texas Transit Statistics Report Page 70 URBANIZED TRANSIT SYSTEMS

City Of Harlingen Cities Of Killeen/Copperas Transit Name: Lower Rio Grande Valley Cove/Harker Heights Development Council - Harlingen Express Transit Name: Hill Country Transit District - The HOP Manuel Flores Director Of Regional Planning Carole Warlick, CCTM 510 S. Pleasantview Drive General Manager Weslaco, TX 78501-4705 P. O. Box 217 956-969-5761 or 1-800-574-8322 San Saba TX 76877-0217 956-631-4670 Fax 325-372-4677 956-969-8176 325-372-6110 Fax [email protected] [email protected] [email protected]

Lake Jackson/Angleton City Of Laredo Transit Name: None Transit Name: El Metro

James Hollis Ronald Moore, General Manager Operations Director 1301 Farragut 4352 E. F. Lowry Expressway 3rd Floor West Texas City TX 77591 Laredo TX 78040 409-944-4446 956-795-2288 Ext 234 409-948-6824 Fax 956-795-2258 Fax [email protected] [email protected]

City Of Longview City Of Lubbock Transit Name: COLT Transit Name: CITIBUS

Godrey Offoegbu, General Manager John Wilson - General Manager P.O. Box 1952 P. O. Box 2000 Longview, TX 75605 Lubbock TX 79457 903-753-2287 806-712-2001 903-237-1248 Fax 806-767-2387 Fax [email protected] [email protected]

2006 Texas Transit Statistics Report Page 71 URBANIZED TRANSIT SYSTEMS

City Of McAllen City of McKinney Transit Name: McAllen Express Transit Transit Name: Collin County Committee on Aging - CCART-Collin County Area Rural Transit Elizabeth Suarez, Transit Director 1501 W. Hwy 83 Suite 100 Pat Greever, General Manager McAllen TX 78501 600 N. Tennessee 956-688-3500 P.O. Box 396 956-688-3505 Fax McKinney, TX 75069-0396 [email protected] 972-562-4275 214-733-8854 Fax [email protected]

City Of Mesquite City Of Midland Transit Name: Mesquite Transportation for Transit Name: EZ Rider Elderly and Disabled Edward Esparza – General Manager Cliff Keheley-(Interim Contact) 8007 E Hwy 80 P. O. Box 850137 Odessa, TX 79765 Mesquite TX 75185-0137 432-561-8051 972-329-2547 432-561-9990 972-329-3847 Fax 432-561-8056 Fax [email protected] [email protected]

Northeast Transportation Service - NETS City Of Odessa Transit Name: (North El Metro Richland Hills & Transit Name: EZ Rider nine surrounding communities in Tarrant Co.)

Edward Esparza – General Manager Jennipher Castellanos 8007 E Hwy 80 Elizabeth Reining – Asst. City Manager Odessa, TX 79765 7301 N. E. Loop 820 432-561-8051 North Richland Hills TX 76180 432-561-9990 817-427-6408 432-561-8056Fax 817-427-6016 Fax [email protected] [email protected] [email protected]

2006 Texas Transit Statistics Report Page 72 URBANIZED TRANSIT SYSTEMS

City Of Port Arthur City Of San Angelo Transit Name: PAT - Port Arthur Transit Transit Name: Concho Valley Transit District - TRANSA Paul Brown – Transp. Manager Dale Watson – Director of Planning Robert W. Stephens P. O. Box 1089 Transportation Director Port Arthur TX 77641-1089 P.O. Box 60050 409-983-8139/409-983-8138 San Angelo TX 76906-0050 409-983-8609 Fax 325-944-9666 [email protected] 325-944-9625 Fax [email protected]

Cities Of Sherman/Denison/ City Of Temple Howe Transit Name: Hill Country Transit District - Transit Name: Texoma Council Of Governments - The HOP TAPS Public Transit Carole Warlick, CCTM Robert Wood - Transportation Director General Manager 1117 Gallagher, Suite 300 P. O. Box 217 Sherman TX 75090 San Saba TX 76877-0217 903-813-3534 325-372-4677 903-813-3539 Fax 325-372-6110 Fax [email protected] [email protected] www.sdmpo.org

City Of Texarkana Cities Of Texas City/Lamarque Transit Name: Texarkana Urban Transit Transit Name: Gulf Coast Center - District/T-Line Connect Transportation

Vera Matthews James Hollis General Manager Operations Director 818 Elm Street 4352 E. F. Lowry Expressway Texarkana TX 75501-5014 Texas City TX 77591 903-794-0435 409-944-4446 903-794-0437 Fax 409-948-6824 Fax [email protected] [email protected]

2006 Texas Transit Statistics Report Page 73 URBANIZED TRANSIT SYSTEMS

City Of Tyler City Of Victoria Transit Name: Tyler Transit System Transit Name: Golden Crescent Regional Planning Commission - Victoria Transit Leon Alder - General Manager 210 East Oakwood St. Joe Brannan – Executive Director Tyler TX 75702 Lisa Cortinas – Director Of 903-533-8057 Transportation 903-531-9418 Fax 568 Big Bend Drive [email protected] Victoria TX 77903-4085 361-578-1587 Kevin Tyler - Traffic Engineer 361-578-8865 Fax Traffic Engineering Department [email protected] 423 West Ferguson Tyler TX 75702-5632 903-531-1204 903-531-1205 Fax [email protected]

City Of Waco City Of Wichita Falls Transit Name: Waco Transit System Transit Name: Wichita Falls Transit

John Hendrickson - General Manager Darren Leiker-Director of TT&A 301 S. 8th St., Suite 100 P.O. Box 1431 Waco TX 76701-1417 Wichita Falls, TX 76307-1431 254-750-1900 940-761-7451 254-750-1901 Fax 940-761-7419 Fax [email protected] [email protected]

Woodlands, The Transit Name: None

Kristine Box 1759 N. Earl Rudder Freeway Bryan TX 77803-5167 979-778-4495 979-778-3606 Fax [email protected]

2006 Texas Transit Statistics Report Page 74 NONURBANIZED TRANSIT SYSTEMS

Alamo Area Council of Governments Ark-Tex Council of Governments Transit Name: ART- Alamo Regional Transit Transit Name: ATCOG-TRAX

Beverly Lutz Lynda Woods Pugh 8700 Tesoro Drive Suite 700 P.O. Box 5307/4808 Elizabeth St. San Antonio, TX 78217-6218 Texarkana, TX 75505-5307/75503 210-362-5238 903-832-8636 210-225-5937 Fax 903-832-2672 Fax [email protected] [email protected]

Aspermont Small Business Bee Community Action Agency Development Center, Inc. Transit Name: Bee Rural Public Transportation Transit Name: Double Mountain Coach RTD Anna Simo Dana Myers P.O. Box 1540 P. O. Box 188 Beeville, TX 78104-1540 Aspermont, TX 79502-0188 361-358-5530 940-989-3538 361-358-8947 Fax 940-989-3445 Fax [email protected] [email protected] [email protected]

Brazos Transit District Capital Area Rural Transportation Transit Name: Brazos Transit District – The System District Transit Name: CARTS

John McBeth-Administrator David Marsh 1759 N. Earl Rudder Freeway 2010 E. 6th Street (Shipping Address) Bryan TX 77803-5167 Austin, TX 78702 979-778-0607 P.O. Box 6050 (Mailing Address) 979-778-3606 Fax Austin, TX 78762-6050 [email protected] 512-481-1011 512-478-1110 Fax [email protected] www.rideCARTS.com (website)

2006 Texas Transit Statistics Report Page 75 NONURBANIZED TRANSIT SYSTEMS

Caprock Community Action Central Texas Rural Transit District Association, Inc. Transit Name: CARR - City and Rural Rides Transit Name: CAP-TRANS

Claudia Cowley J. R. Salazar 224 South Berkshire Street P.O. Box 712 Crosbyton, TX 79322-2548 Coleman, TX 76834-0712 806-675-7307 Ext 103 325-625-4491 806-675-2291 Fax 325-625-5044 Fax [email protected] [email protected]

Cleburne, City of Collin County Committee on Aging Transit Name: Cletran Transportation System Transit Name: CCART- Collin County Area Rural Transit Shelley Rodriguez P.O. Box 677 Pat Greever Cleburne, TX 76033-0677 P.O. Box 396 817-645-0924 McKinney, TX 75070-0396 817-645-6636 Fax 972-562-4275 [email protected] 214-733-8854 Fax [email protected]

Colorado Valley Transit, Inc. Community Action Council of South Transit Name: Colorado Valley Transit Texas Transit Name: Rainbow Lines Vastene Olier P.O. Box 940 Noelia Ruiz Columbus, TX 78934-0940 P.O. Box Drawer 98 979-732-6281 Ext 16 Rio Grande City, TX 78582-0098 979-732-6283 Fax 956-487-0068 [email protected] 956-487-2871 Fax [email protected]

Community Council of Southwest Community Services, Inc. Texas, Inc. Transit Name: Community Transit Service Transit Name: Southwest Transit Charlotte Clower-Transp. Director Sarah Hidalgo-Cook, CCTM Steve Terry-Fiscal Mgr. P. O. Box Drawer 1709 P.O. Box 612 Uvalde, TX 78802-1709 Corsicana, TX 75151-0612 830-278-4155 903-872-2405 830-486-0364 Fax 903-872-0561 Fax [email protected] [email protected]

2006 Texas Transit Statistics Report Page 76 NONURBANIZED TRANSIT SYSTEMS

Concho Valley Rural Transit District Del Rio, City of (CVRTD) Transit Name: None Transit Name: Thunderbird Transit Frances Rodriguez Robert Stephens 109 W. Broadway P.O. Box 60050 Del Rio, TX 78841 San Angelo, TX 76906-0050 830-774-8558 325-944-9666 830-774-8542 Fax 325-944-9925 Fax [email protected] [email protected]

East Texas Council of Governments El Paso County Transit Name: East Texas Rural Transit Transit Name: El Paso County Rural Transit

Roxanne McKinley, CCTM Bob Geyer 3800 Stone Road 800 E. Overland, Ste 208 Kilgore, TX 75662 El Paso, TX 79901 903-984-8641 915-834-8242 903-983-1440 Fax 915-532-4563 Fax [email protected] [email protected]

Golden Crescent Regional Planning Fort Bend County Rural Transit Commission District Transit Name: R Transit Transit Name: None Joe Brannan – Executive Director Paulette Shelton Lisa Cortinas-Director of Transp. 12550 Emily Court, Ste 400 568 Big Bend Drive Sugar Land, TX 77478 Victoria, TX 77903 281-243-6701 361-578-1587 281-243-6710 Fax 361-578-8865 Fax [email protected] [email protected]

2006 Texas Transit Statistics Report Page 77 NONURBANIZED TRANSIT SYSTEMS

The Gulf Coast Center Heart of Texas Council of Transit Name: Connect Transit Governments/Rural Transportation District James Hollis – Operations Director Transit Name: HOTRTD - Heart of Texas Rural 4352 E. F. Lowry Expressway Transportation District Texas City, TX 77591 409-944-4446 Jacque Wolske, Transportation Mgr. 409-948-6824 Fax 300 Franklin Avenue [email protected] Waco, TX 76701-2297 254-756-7822 254-759-2492 Fax [email protected]

Hill Country Transit District KART Kaufman Area Rural Transit Name: The HOP Transportation Transit Name: KART Kaufman Area Rural Carole Warlick, CCTM Transportation General Manager P.O. Box 217 Omega A. Hawkins San Saba, TX 76877-0217 General Manager/Executive Director 325-372-4677 P.O. Box 703 325-372-6110 Fax Terrell, TX 75160-0703 [email protected] 972-563-1422 972-563-1491 Fax [email protected]

Kleberg County Human Services Lower Rio Grande Valley Development Transit Name: Paisano Express Council Transit Name: Rio Express Margie Del Bosque, Director 720 E. Lee Manuel Flores Kingsville, TX 78363-4606 Director of Regional Transit Services 361-595-8572 311 N. 15th Street 361-595-1352 Fax McAllen, TX 78501-4705 [email protected] 956-969-5761 or 1-800-574-8322 956-969-8176 [email protected]

2006 Texas Transit Statistics Report Page 78 NONURBANIZED TRANSIT SYSTEMS

Panhandle Community Services Public Transit Services Transit Name: Rural Transportation, Panhandle Transit Name: Public Transit Services Transit District Reta Brooks Gerald Payton 7611 Highway 180 East (physical) P.O. Box 32150 P.O. Box 1055 (mailing address) Amarillo, TX 79120-2150 Mineral Wells, TX 76068-1055 806-372-2531 Ext 256 940-328-1391 806-372-4351 Fax 940-328-1392 Fax [email protected] [email protected]

Rolling Plains Management Rural Economic Assistance League, Corporation Inc. (REAL) Transit Name: Sharp Lines Rural Public Transit Name: REAL Transit Transportation Gloria Ramos Lezlie Carroll 301 Lucero Street P.O. Box 490 Alice, TX 78332-5848 Crowell, TX 79227-0490 361-668-3158 1-800-633-0852 361-664-9695 Fax 940-684-1571 [email protected] 940-684-1853 Fax [email protected]

Senior Center Resources and Public Services Program for Aging Needs, Transit, Inc. Inc. Transit Name: The Connection Public Transit Transit Name: SPAN System Linda Leuckel, Director David Caldwell 1800 Malone 2304 B Stonewall Street Denton, TX 76201-1746 Greenville, TX 75401-5032 940-382-2224 903-454-1444 (ext 101) 940-383-8433 Fax 903-454-4150 Fax [email protected] [email protected] Sharon Olufsen, Transportation Mgr. [email protected]

2006 Texas Transit Statistics Report Page 79 NONURBANIZED TRANSIT SYSTEMS

South East Texas Regional Planning South Padre Island, Town of Commission Transit Name: The Wave Transit Name: South East Texas Transit Catherine Ball Connie Edwards P.O. Box 3410 2210 Eastex Freeway South Padre Island, TX 78597-3410 Beaumont, TX 77703-4929 956-761-1025 409-899-8444 Ext 254 956-761-1659 Fax 409-729-7391 Fax [email protected] [email protected]

South Plains Community Action Texoma Area Paratransit System, Inc. Association, Inc. Transit Name: TAPS Public Transit Transit Name: SPARTAN

William Powell,Jr., Executive Director Freddy Lessly 806-894-6104 Executive Director 806-894-1363 Fax 6104 Texoma Parkway Roger Cardenas, Director of Sherman, TX 75090-2128 Transportation 903-893-4601, ext 103 806-894-3800 903-893-4766 Fax 806-894-2759 Fax [email protected] Box 610 Levelland, TX 79336-0610 roger.cardenas.spcaa.org

2006 Texas Transit Statistics Report Page 80 NONURBANIZED TRANSIT SYSTEMS

The Transit System, Inc. Webb County Community Transit Name: The Transit System Action Agency Transit Name: El Aguila Rural Transportation Barbara Perry P.O. Box 332 Robert Martinez Glen Rose, TX 76043-0332 4801 Daugherty Avenue 254-897-2964 Laredo, TX 78044-3881 254-897-7922 Fax 956-722-6100 [email protected] 956-726-4524 Fax [email protected]

West Texas Opportunities, Inc. Transit Name: WTO,I TRAX

Janet Everheart, Exec. Director P.O. Box 1308 Lamesa, TX 79331-1308 806-872-8354 806-872-5816 Fax [email protected] Richard Jones, Transp. Mgr. Transportation Director [email protected]

2006 Texas Transit Statistics Report Page 81 CONTACT INFORMATION FOR ELDERLY & PERSONS WITH DISABILITIES PROGRAM (5310)

A complete listing of the current transit agencies operating as Section 5310 providers would be too cumbersome to list in this report. Listed below are two methods to obtain a current listing.

To obtain a list of addresses of these agencies, please contact the Texas Department of Transportation, Public Transportation Division, 125 East 11th Street, Austin, Texas, 78701-2483 or call (512) 416-2810.

Or you can view the current transit agencies by going to TxDOTs’ website

www.txdot.gov

Web E-Mail [email protected]

2006 Texas Transit Statistics Report Page 82